| Registered Number:15263277 |
For the period ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the period ended 30 November 2024
Brookhouse Wakefield Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Brookhouse Wakefield Ltd
Statement of Financial Position
2024
| Property, plant and equipment |
10,400
2
10,400
| Cash and cash equivalents |
3,178
3,178
| Trade and other payables: amounts falling due within one year |
(51,679)
3
(48,501)
Net current liabilities
| Total assets less current liabilities |
(38,101)
(38,101)
Net assets/liabilities
100
(38,201)
(38,101)
Shareholders' funds
| For the period ended 30 November 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 November 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. |
| These financial statements were approved and authorised for issue by the Board on 20 October 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 2
For the period ended 30 November 2024
Brookhouse Wakefield Ltd
Notes to the Financial Statements
Statutory Information
| Brookhouse Wakefield Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15263277. |
221 Barnsley Road
Wakefield
WF1 5NU
| 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 |
13,000
13,000
| Provision for depreciation and impairment |
Charge for period
2,600
2,600
10,400
| 3. Trade and other payables: amounts falling due within one year |
2024
5,646
| Taxation and social security |
11,230
34,803
51,679
| 4. Average number of persons employed |
During the year the average number of employees was 6
2 of 2