ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-08-312020-08-31172019-09-01falseNo description of principal activity15trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06983706 2019-09-01 2020-08-31 06983706 2020-08-31 06983706 2018-05-31 2019-08-31 06983706 2019-08-31 06983706 c:Director1 2019-09-01 2020-08-31 06983706 d:CurrentFinancialInstruments 2020-08-31 06983706 d:CurrentFinancialInstruments 2019-08-31 06983706 c:Micro-entities 2019-09-01 2020-08-31 06983706 c:AuditExempt-NoAccountantsReport 2019-09-01 2020-08-31 06983706 c:FullAccounts 2019-09-01 2020-08-31 06983706 c:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 iso4217:GBP xbrli:pure

Company Registration Number 06983706























BROOKER CARE LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 AUGUST 2020

























 
BROOKER CARE LIMITED
REGISTERED NUMBER: 06983706

BALANCE SHEET
AS AT 31 AUGUST 2020

2020
2019
£
£


Fixed assets
23
231

Current assets
98,674
55,061

Creditors: amounts falling due within one year
(54,429)
(35,145)

Net current assets
 
 
44,245
 
 
19,916

Total assets less current liabilities
44,268
20,147


Net assets
44,268
20,147

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BROOKER CARE LIMITED
REGISTERED NUMBER: 06983706

BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2020

2020
2019
£
£


Capital and reserves
44,268
20,147


Notes

General information

Brooker Care Limited is a private company limited by shares incorporated in England and Wales. The address of its registered office is 54-56 South Street, Tarring, Worthing, BN14 7LS.




Average number of employees

The average monthly number of employees, including directors, during the year was 15 (2019 - 17).




Guarantees and other financial commitments

As at 31 August 2020, the company had property lease commitments and other commitments under non-cancellable operating leases totalling £17,273.

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C P Young
Director

Date: 20 January 2021

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