Brookies Removals, Transport and Storage Limited |
Registered Number:13269688 |
For the period ended 30 April 2024
England and Wales
Unaudited Financial Statements
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
Brookies Removals, Transport and Storage Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
52,280
31,158
2
52,280
31,158
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
120
(120)
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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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. |
1 Firtree Avenue
Sale
Greater Manchester
M33 5RQ
The presentation currency is £ sterling. |
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 |
36,556
16,606
19,950
40,540
-
40,540
60,490
16,606
77,096
Provision for depreciation and impairment |
5,398
4,151
1,247
Charge for period
19,418
3,373
16,045
24,816
7,524
17,292
43,198
9,082
52,280
18,703
12,455
31,158
3. Trade and other receivables |
2023
2024
183,470
62,506
222,668
106,883
169,389
406,138
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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
143,799
49,525
Taxation and social security |
65,180
-
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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