Brookgate Plealey Ltd Filleted accounts for Companies House (small and micro)

Brookgate Plealey Ltd Filleted accounts for Companies House (small and micro)

BROOKGATE PLEALEY LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08207494
Brookgate Plealey Ltd
Filleted Unaudited Financial Statements
30 September 2019
Brookgate Plealey Ltd
Statement of Financial Position
30 September 2019
2019
2018
£
£
£
£
Fixed assets
249,534
211,809
----------
----------
Current assets
60,769
47,787
Creditors: amounts falling due within one year
73,293
63,060
----------
----------
Net Current Liabilities
( 12,524)
( 15,273)
----------
----------
Total Assets Less Current Liabilities
237,010
196,536
Accruals and deferred income
600
600
----------
----------
236,410
195,936
----------
----------
Capital and reserves
236,410
195,936
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2019
2018
£
£
Mr J G Moss
( 371)
( 371)
----
----
The non-interest bearing loan is repayable on demand.
For the year ending 30th September 2019 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 30 January 2020 , 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 Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.