BROOKDALE TRANSPORT & CRANE SERVICES LTD

BROOKDALE TRANSPORT & CRANE SERVICES LTD

BROOKDALE TRANSPORT & CRANE SERVICES LTD - Company Information

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BROOKDALE TRANSPORT & CRANE SERVICES LTD

Company Registration Number:
08570483 (England and Wales)

Unaudited abridged accounts for the year ended 29 November 2020

Period of accounts

Start date: 01 December 2019

End date: 29 November 2020

BROOKDALE TRANSPORT & CRANE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 November 2020

Balance sheet
Notes

BROOKDALE TRANSPORT & CRANE SERVICES LTD

Balance sheet

As at 29 November 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 1,173,459 1,046,221
Total fixed assets: 1,173,459 1,046,221
Current assets
Debtors:   661,205 434,323
Cash at bank and in hand: 32,431 4,207
Total current assets: 693,636 438,530
Creditors: amounts falling due within one year:   (699,621) (605,182)
Net current assets (liabilities): (5,985) (166,652)
Total assets less current liabilities: 1,167,474 879,569
Creditors: amounts falling due after more than one year:   (547,319) (438,652)
Provision for liabilities: (80,180) (80,180)
Total net assets (liabilities): 539,975 360,737
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4105,373105,373
Profit and loss account: 434,502 255,264
Shareholders funds: 539,975 360,737

The notes form part of these financial statements

BROOKDALE TRANSPORT & CRANE SERVICES LTD

Balance sheet statements

For the year ending 29 November 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 25 October 2021
and signed on behalf of the board by:

Name: D E Hidle
Status: Director

The notes form part of these financial statements

BROOKDALE TRANSPORT & CRANE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 November 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

BROOKDALE TRANSPORT & CRANE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 November 2020

2. Employees

2020 2019
Average number of employees during the period 8 6

BROOKDALE TRANSPORT & CRANE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 November 2020

3. Tangible Assets

Total
Cost £
At 01 December 2019 1,110,936
Additions 328,795
Disposals (122,664)
At 29 November 2020 1,317,067
Depreciation
At 01 December 2019 64,715
Charge for year 106,648
On disposals (27,755)
At 29 November 2020 143,608
Net book value
At 29 November 2020 1,173,459
At 30 November 2019 1,046,221

BROOKDALE TRANSPORT & CRANE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 November 2020

4. Revaluation reserve

2020
£
Balance at 01 December 2019 105,373
Surplus or deficit after revaluation 0
Balance at 29 November 2020 105,373