Registration number:
Brooks Metals & Waste Limited
for the Year Ended 31 October 2024
Brooks Metals & Waste Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Brooks Metals & Waste Limited
Company Information
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Director |
Mrs K F Brooks |
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Registered office |
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Brooks Metals & Waste Limited
(Registration number: 04574378)
Balance Sheet as at 31 October 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Directors' benefits: advances, credits and guarantees |
During the year the Director settled liabilities on behalf of the company amounting to £6,540 (2023 - £9,844) and repaid £74,033 (2023 - £21,500) to the company. Dividends of £0. (2023 - £15,000) were credited to the directors loan account. The company settled liabilities on behalf of the director amounting to £879 (2023 - £300) and made advances amounting to £23,386 (2023 - £9,875). At 31 October the balance due to the company from the director was £32,981 (2023 - £89,289).
The bank overdraft is secured by a guarantee given by the director.
Brooks Metals & Waste Limited
(Registration number: 04574378)
Balance Sheet as at 31 October 2024
For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director