1 false false false false false false false false false false true false false true false true true No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06920444 2023-07-01 2024-06-30 06920444 2024-06-30 06920444 2023-06-30 06920444 2022-07-01 2023-06-30 06920444 2023-06-30 06920444 2022-06-30 06920444 bus:Director3 2023-07-01 2024-06-30 06920444 core:WithinOneYear 2024-06-30 06920444 core:WithinOneYear 2023-06-30 06920444 core:AfterOneYear 2023-06-30 06920444 bus:Director1 2023-07-01 2024-06-30 06920444 bus:Micro-entities 2023-07-01 2024-06-30 06920444 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06920444 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06920444 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06920444 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 06920444
BROOKMANS WINE LTD
Filleted Unaudited Financial Statements
30 June 2024
BROOKMANS WINE LTD
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
47,900
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--------
Current assets
13,820
71,724
Creditors: amounts falling due within one year
2,160
40,519
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--------
Net current assets
11,660
31,205
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--------
Total assets less current liabilities
11,660
79,105
Creditors: amounts falling due after more than one year
49,363
Accruals and deferred income
4,266
5,766
--------
--------
7,394
23,976
--------
--------
Capital and reserves
7,394
23,976
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2025 , and are signed on behalf of the board by:
Ms K KAUR
Director
Company registration number: 06920444
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29, NEW BROADWAY, UXBRIDGE ROAD, HILLINGDON, UB10 0LL, UK.