BROOKS AND KIRK (ASSESSOR TRAINING) LIMITED

Registered Number: 09560706

England and Wales

Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

BROOKS AND KIRK (ASSESSOR TRAINING) LIMITED

BROOKS AND KIRK (ASSESSOR TRAINING) LIMITED
Statement of financial position
As at 30 April 2023

	£	2023 £	£	2022 £
Fixed assets		36,895		45,527
Current assets	160,834		148,646
Creditors: amount falling due within one year	(6,103)		(2,119)
Net current assets		154,731		146,527
Total assets less current liabilities		191,626		192,054
Creditors: amount falling due after more than one year		(38,333)		(48,333)
Net assets		153,293		143,721


Capital and reserves		153,293		143,721

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Catherine Kirk
Director

Date approved: 04 October 2023

BROOKS AND KIRK (ASSESSOR TRAINING) LIMITED
Notes to the accounts
For the year ended 30 April 2023

Statutory Information

BROOKS AND KIRK (ASSESSOR TRAINING) LIMITED is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 09560706, registration address 63 Wide Bargate, Boston, Lincolnshire, PE21 6SG, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or Valuation	Fixtures and fittings	Motor vehicles	Computer equipment	Total
	£	£	£	£
At 01 May 2022	6,992	46,890	28,171	82,053
Additions	-	-	593	593
Disposals	-	-	-	-
At 30 April 2023	6,992	46,890	28,764	82,646
Depreciation
At 01 May 2022	2,517	22,882	11,127	36,526
Charge for year	895	4,802	3,528	9,225
On disposals	-	-	-	-
At 30 April 2023	3,412	27,684	14,655	45,751
Net book values
Closing balance as at 30 April 2023	3,580	19,206	14,109	36,895
Opening balance as at 01 May 2022	4,475	24,008	17,044	45,527

3.	Average number of employees Average number of employees during the year was 9 (2022: 8).