1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08207494 2023-10-01 2024-09-30 08207494 2024-09-30 08207494 2023-09-30 08207494 2022-10-01 2023-09-30 08207494 2023-09-30 08207494 2022-09-30 08207494 bus:Director1 2023-10-01 2024-09-30 08207494 core:WithinOneYear 2024-09-30 08207494 core:WithinOneYear 2023-09-30 08207494 bus:Micro-entities 2023-10-01 2024-09-30 08207494 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08207494 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08207494 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08207494 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 08207494
Brookgate Plealey Ltd
Filleted Unaudited Financial Statements
30 September 2024
Brookgate Plealey Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
337,957
337,144
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----------
Current assets
90,796
90,504
Creditors: amounts falling due within one year
126,531
120,679
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----------
Net Current Liabilities
( 35,735)
( 30,175)
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----------
Total Assets Less Current Liabilities
302,222
306,969
Accruals and deferred income
500
500
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----------
301,722
306,469
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----------
Capital and reserves
301,722
306,469
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----------
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 ).
For the year ending 30th September 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 his 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 18 December 2024 , and are signed on behalf of the board by:
Mr J G Moss
Director
Company registration number: 08207494
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brookgate Hall, Plealey, Pontesbury, Shrewsbury, Shropshire, SY5 0UY.