2023-04-01 13269688 2024-04-30 13269688 2023-04-01 2024-04-30 13269688 2023-03-31 13269688 2022-04-01 2023-03-31 13269688 uk-core:WithinOneYear 2023-03-31 13269688 uk-core:WithinOneYear 2024-04-30 13269688 uk-core:ShareCapital 2024-04-30 13269688 uk-core:ShareCapital 2023-03-31 13269688 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 13269688 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13269688 uk-bus:Director1 2023-04-01 2024-04-30 13269688 uk-core:CommercialMotorVehicles 2023-03-31 13269688 uk-core:PlantMachinery 2023-03-31 13269688 uk-core:CommercialMotorVehicles 2023-04-01 2024-04-30 13269688 uk-core:PlantMachinery 2024-04-30 13269688 uk-core:CommercialMotorVehicles 2024-04-30 13269688 uk-core:PlantMachinery 2023-04-01 2024-04-30 iso4217:GBP xbrli:pure 13269688 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-04-30 13269688 uk-bus:FRS102 2023-04-01 2024-04-30 13269688 uk-bus:FullAccounts 2023-04-01 2024-04-30 13269688 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-04-30
Brookies Removals, Transport and Storage Limited
Registered Number:13269688
For the period ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 April 2024
Brookies Removals, Transport and Storage Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13269688
As at 30 April 2024
Brookies Removals, Transport and Storage Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
52,280
31,158
2
52,280
31,158
Current assets
Trade and other receivables
169,389
406,138
3
274,447
Cash and cash equivalents
441,465
847,603
443,836
Trade and other payables: amounts falling due within one
year
(248,987)
(626,849)
4
194,849
220,754
Net current assets
Total assets less current liabilities
273,034
226,007
273,034
Net assets
226,007
Capital and reserves
Called up share capital
120
(120)
Retained earnings
272,914
226,127
273,034
226,007
Shareholders' funds
For the period ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Brookbanks Director
These financial statements were approved and authorised for issue by the Board on 28 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 April 2024
Brookies Removals, Transport and Storage Limited
Notes to the Financial Statements
Statutory Information
Brookies Removals, Transport and Storage Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 13269688.
Registered address:
1 Firtree Avenue
Sale
Greater Manchester
M33 5RQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2023
36,556
16,606
19,950
40,540
-
40,540
Additions
At 30 April 2024
60,490
16,606
77,096
Provision for depreciation and impairment
At 01 April 2023
5,398
4,151
1,247
Charge for period
19,418
3,373
16,045
At 30 April 2024
24,816
7,524
17,292
At 30 April 2024
Net book value
43,198
9,082
52,280
At 31 March 2023
18,703
12,455
31,158
3. Trade and other receivables
2023
2024
£
£
Trade debtors
183,470
62,506
Other debtors
222,668
106,883
169,389
406,138
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5
For the period ended 30 April 2024
Brookies Removals, Transport and Storage Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
143,799
49,525
Taxation and social security
65,180
-
Other creditors
417,870
199,462
626,849
248,987
5. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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