Brook House & Partners Limited 11897374 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11897374 2022-04-01 2023-03-31 11897374 2023-03-31 11897374 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11897374 bus:Micro-entities 2022-04-01 2023-03-31 11897374 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11897374 bus:FullAccounts 2022-04-01 2023-03-31 11897374 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11897374 bus:RegisteredOffice 2022-04-01 2023-03-31 11897374 bus:Director1 2022-04-01 2023-03-31 11897374 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11897374 countries:EnglandWales 2022-04-01 2023-03-31 11897374 2021-04-01 2022-03-31 11897374 2022-03-31 11897374 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11897374

Brook House & Partners Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Brook House & Partners Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brook House & Partners Limited

Company Information

Director

Ms J M T C Ranjo

Registered office

51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Brook House & Partners Limited

(Registration number: 11897374)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

62

309

Current assets

44,569

45,173

Creditors: Amounts falling due within one year

(13,356)

(9,356)

Net current assets

31,213

35,817

Total assets less current liabilities

31,275

36,126

Accruals and deferred income

(306)

(300)

 

30,969

35,826

Capital and reserves

30,969

35,826

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 11897374.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 13 November 2023.

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'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Brook House & Partners Limited

(Registration number: 11897374)
Balance Sheet as at 31 March 2023 (continued)

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.

Approved and authorised by the director on 13 November 2023
 

.........................................
Ms J M T C Ranjo
Director