Brookos of Botley Limited Filleted accounts for Companies House (small and micro)

Brookos of Botley Limited Filleted accounts for Companies House (small and micro)

BROOKOS OF BOTLEY LIMITED - Company Information

Print Friendly Version

5 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05058942 2022-04-01 2023-03-31 05058942 2023-03-31 05058942 2021-04-01 2022-03-31 05058942 2022-03-31 05058942 bus:Director1 2022-04-01 2023-03-31 05058942 core:WithinOneYear 2023-03-31 05058942 core:WithinOneYear 2022-03-31 05058942 core:RestatedAmount 2022-03-31 05058942 bus:Micro-entities 2022-04-01 2023-03-31 05058942 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05058942 bus:FullAccounts 2022-04-01 2023-03-31 05058942 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05058942 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 05058942
Brookos of Botley Limited
Filleted Unaudited Financial Statements
31 March 2023
Brookos of Botley Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
179
2
----
----
Current assets
167,595
163,661
Creditors: amounts falling due within one year
42,811
44,913
---------
---------
Net current assets
124,784
118,748
---------
---------
Total assets less current liabilities
124,963
118,750
Accruals and deferred income
1,365
1,300
---------
---------
123,598
117,450
---------
---------
Capital and reserves
123,598
117,450
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
John Paul Brooks
Director
Company registration number: 05058942
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 14, Curtis Yard, Botley, Oxford, OX2 0LX, England.