BROOKES SPORT LTD
Company Registration No. 07495115 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
BROOKES SPORT LTD
BALANCE SHEET
AS AT 31 JANUARY 2021
31 January 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
253,801
250,315
Current assets
740,111
770,622
Creditors: amounts falling due within one year
(65,172)
(163,233)
Net current assets
674,939
607,389
Total assets less current liabilities
928,740
857,704
Net assets
928,740
857,704
Capital and reserves
928,740
857,704
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
4
5
2
Covid-19
The World Health Organisation declared Covid-19 a global pandemic on 11 March 2020 and the UK went into lockdown on 23 March 2020. This has resulted in reduced trading levels during the lockdown period, however it is anticipated trading will return to normal levels in the future. On this basis the directors have assessed the Covid-19 pandemic will not affect the Company’s ability to continue as a going concern.
3
Directors loan account
Included within other debtors is £nil (2020 - £42,797) due from Directors.
Brookes Sport Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sandbach Enterprise Centre, Wesley Avenue, Sandbach, Cheshire, CW11 1DG.
For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
BROOKES SPORT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2021
31 January 2021
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 22 October 2021
Mr D R W Brookes
Director
Company Registration Number 07495115