BROOKES CONTRACTORS LIMITED

BROOKES CONTRACTORS LIMITED

BROOKES CONTRACTORS LIMITED - Company Information

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BROOKES CONTRACTORS LIMITED

Company Registration Number:
06270852 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

BROOKES CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

BROOKES CONTRACTORS LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 8,182 9,902
Total fixed assets: 8,182 9,902
Current assets
Debtors:   183,166 84,731
Cash at bank and in hand: 348,630 451,224
Total current assets: 531,796 535,955
Creditors: amounts falling due within one year:   (19,554) (19,553)
Net current assets (liabilities): 512,242 516,402
Total assets less current liabilities: 520,424 526,304
Total net assets (liabilities): 520,424 526,304
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 520,422 526,302
Shareholders funds: 520,424 526,304

The notes form part of these financial statements

BROOKES CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 16 July 2020
and signed on behalf of the board by:

Name: D Brookes
Status: Director

The notes form part of these financial statements

BROOKES CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROOKES CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 3 3

BROOKES CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 29,395
Additions 325
At 31 March 2020 29,720
Depreciation
At 01 April 2019 19,493
Charge for year 2,045
At 31 March 2020 21,538
Net book value
At 31 March 2020 8,182
At 31 March 2019 9,902