Company registration number:
00243089
BROOK GROUP LIMITED
Unaudited filleted financial statements
31 December 2017
BROOK GROUP LIMITED
Directors and other information
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Director
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T.N. Gledhill
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Secretary
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T.N. Gledhill
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Company number
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00243089
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Registered office
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Two Acres
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New Road,
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Holmfirth,
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West Yorkshire.
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HD9 3XX.
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Accountants
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Peel Walker
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11 Victoria Road
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Elland
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HX5 0AE
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BROOK GROUP LIMITED
Balance sheet
31 December 2017
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31/12/17
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31/07/16
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£
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£
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Fixed assets
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182,024
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182,024
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_______
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_______
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Current assets
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48,405
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22,011
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Creditors: amounts falling due within one year
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(
10,818)
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(
29,273)
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_______
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_______
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Net current assets/(liabilities)
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37,587
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(
7,262)
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_______
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_______
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Total assets less current liabilities
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219,611
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174,762
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Accruals and deferred income
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(
2,100)
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(
2,000)
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_______
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_______
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Net assets
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217,511
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172,762
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_______
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_______
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Capital and reserves
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217,511
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172,762
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_______
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_______
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Notes to the financial statements
BROOK GROUP LIMITED
Period ended 31 December 2017
1.
Staff Costs
The average number of persons emploed by the company during the year, including the director was NIL. (2016 NIL)
For the period ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
26 September 2018
, and are signed on behalf of the board by:
T.N. Gledhill
Director
Company registration number:
00243089
The company is a private company limited by shares, registered in England.