Brooker Developments Limited - Period Ending 2023-08-31

Brooker Developments Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Brooker Developments Limited

Company Information

Directors

S. Brooker C. D. Brooker

Registered office

Unit 5 Warren Park Way Enderby Leicester Leicestershire LE19 4SA

Accountants

Robert Whowell & Partners LLP Chartered Accountants Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Brooker Developments Limited

(Registration number: 13263972)
Balance Sheet as at 31 August 2023

	2023 £	2022 £
Current assets	2,942,643	1,788,633
Creditors: Amounts falling due within one year	(2,967,413)	(1,789,776)
Total assets less current liabilities	(24,770)	(1,143)
Accruals and deferred income	-	(2,500)
	(24,770)	(3,643)
Capital and reserves	(24,770)	(3,643)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5 Warren Park Way
Enderby
Leicester
Leicestershire
LE19 4SA

These financial statements were authorised for issue by the Board on 20 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Brooker Developments Limited

(Registration number: 13263972)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2024 and signed on its behalf by:
 

......................................... C. D. Brooker Director