BROOKSHIRE MIDLAND LIMITED
BROOKSHIRE MIDLAND LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year Ended
30 November 2019
BROOKSHIRE MIDLAND LIMITEDCompany Information
Registered Address | |
BROOKSHIRE MIDLAND LIMITEDBalance Sheet as at
30 November 2019
30 November 2019
Notes | 2019 | 2018 | ||
|---|---|---|---|---|
| Fixed assets | ||||
| Tangible assets | 3 | |||
| Current assets | ||||
| Debtors | 4 | |||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 5 | ( | ( | |
| Net current assets (liabilities) | ||||
| Total assets less current liabilities | ||||
| Creditors amounts falling due after one year | ( | |||
| Net assets | ||||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ||||
| Shareholders' funds |
The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Board of Directors on 20 August 2020, and are signed on its behalf by: |
Director Registered Company No. 04099845 |
BROOKSHIRE MIDLAND LIMITEDNotes to the financial statements
for the year ended 30 November 2019
for the year ended 30 November 2019
| 1. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| 2. | EMPLOYEE INFORMATION |
|---|---|
|
| |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | PROPERTY, PLANT AND EQUIPMENT |
|---|---|
Total | ||
|---|---|---|
| Cost or valuation | ||
| At 01 December 18 | ||
| At 30 November 19 | ||
| Depreciation and impairment | ||
| At 01 December 18 | ||
| Charge for year | ||
| At 30 November 19 | ||
| Net book value | ||
| At 30 November 19 | ||
| At 30 November 18 |
| 4. | DEBTORS |
|---|---|
2019 | 2018 | |||
|---|---|---|---|---|
| Other debtors | ||||
| Total |
| 5. | CREDITORS WITHIN ONE YEAR |
|---|---|
2019 | 2018 | |||
|---|---|---|---|---|
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |