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 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

BROOKES CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

BROOKES CONTRACTORS LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 6,752 8,182
Total fixed assets: 6,752 8,182
Current assets
Debtors:   159,684 183,166
Cash at bank and in hand: 523,037 348,630
Total current assets: 682,721 531,796
Creditors: amounts falling due within one year:   (77,682) (19,554)
Net current assets (liabilities): 605,039 512,242
Total assets less current liabilities: 611,791 520,424
Total net assets (liabilities): 611,791 520,424
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 611,789 520,422
Shareholders funds: 611,791 520,424

The notes form part of these financial statements

BROOKES CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 2021 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 30 July 2021
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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 4 3

BROOKES CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 29,720
Additions 258
At 31 March 2021 29,978
Depreciation
At 01 April 2020 21,538
Charge for year 1,688
At 31 March 2021 23,226
Net book value
At 31 March 2021 6,752
At 31 March 2020 8,182