Company registration number 14373870 (England and Wales)
BROOKE HR SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
BROOKE HR SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
£
£
Current assets
4,513
Creditors: amounts falling due within one year
(4,507)
Net current assets
6
Net assets
6
Capital and reserves
6
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the period the director owed the company £1,341. During the year £2,121 was advanced and £780 was repaid. No interest was charged on the outstanding amounts.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
Number
Employees
1
Brooke HR Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 69 Lockwood Way, Hampton Water, Peterborough, PE7 8QP.
For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BROOKE HR SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 October 2023
..............................................
S Moore
Director
Company registration number 14373870 (England and Wales)