MALCOLM_BROOKS_LIMITED - Accounts


Company Registration Number 00652596 (England and Wales)
MALCOLM BROOKS LIMITED
T/A DAVID AITCHISON MENSWEAR
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
MALCOLM BROOKS LIMITED
T/A DAVID AITCHISON MENSWEAR
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
8,473
11,658
Current assets
94,147
104,105
Prepayments and accrued income
2,167
2,690
Creditors: amounts falling due within one year
(47,208)
(86,871)
Net current assets
49,106
19,924
Total assets less current liabilities
57,579
31,582
Creditors: amounts falling due after more than one year
(25,000)
-
0
Net assets
32,579
31,582
Capital and reserves
32,579
31,582
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
4
6

Malcolm Brooks Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Station Road, Knowle, Solihull, West Midlands, B93 0HL.

For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MALCOLM BROOKS LIMITED
T/A DAVID AITCHISON MENSWEAR
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2021
28 February 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 May 2021 and are signed on its behalf by:
D B Aitchison
Director
Company Registration Number 00652596
2021-02-282020-03-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityD B AitchisonJ. AitchisonJ. Aitchison006525962020-03-012021-02-28006525962021-02-28006525962020-02-2900652596core:CurrentFinancialInstrumentscore:WithinOneYear2021-02-2800652596core:CurrentFinancialInstrumentscore:WithinOneYear2020-02-2900652596core:Non-currentFinancialInstruments2021-02-2800652596core:Non-currentFinancialInstruments2020-02-29006525962019-03-012020-02-2900652596bus:Director12020-03-012021-02-2800652596bus:PrivateLimitedCompanyLtd2020-03-012021-02-2800652596bus:SmallCompaniesRegimeForAccounts2020-03-012021-02-2800652596bus:Micro-entities2020-03-012021-02-2800652596bus:AuditExemptWithAccountantsReport2020-03-012021-02-2800652596bus:Director22020-03-012021-02-2800652596bus:CompanySecretary12020-03-012021-02-2800652596bus:FullAccounts2020-03-012021-02-28xbrli:purexbrli:sharesiso4217:GBP