Brookman Design Ltd 06975936 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Graphic design and copywriting Digita Accounts Production Advanced 6.30.9574.0 true 06975936 2022-08-01 2023-07-31 06975936 2023-07-31 06975936 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06975936 bus:Micro-entities 2022-08-01 2023-07-31 06975936 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06975936 bus:FullAccounts 2022-08-01 2023-07-31 06975936 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06975936 bus:RegisteredOffice 2022-08-01 2023-07-31 06975936 bus:Director1 2022-08-01 2023-07-31 06975936 bus:Director2 2022-08-01 2023-07-31 06975936 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06975936 bus:Agent1 2022-08-01 2023-07-31 06975936 countries:EnglandWales 2022-08-01 2023-07-31 06975936 2021-08-01 2022-07-31 06975936 2022-07-31 06975936 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06975936

Brookman Design Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

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Brookman Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Brookman Design Ltd

Company Information

Directors

Mrs Jenny Kathryn Brookman

Mr Gary Brookman

Registered office

3 Barn Road
Broadstone
Poole
Dorset
BH18 8NH

Bankers

Santander
Customer Operations
P.O. Box 8888
Swindon
Wilts
SN3 1TS

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

Brookman Design Ltd

(Registration number: 06975936)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

772

529

Current assets

 

1,744

283

Prepayments and accrued income

 

16

20

Creditors: Amounts falling due within one year

 

(1,493)

(1,138)

Net current assets/(liabilities)

 

267

(835)

Total assets less current liabilities

 

1,039

(306)

Accruals and deferred income

 

(1,215)

(1,196)

   

(176)

(1,502)

Capital and reserves

 

(176)

(1,502)

 

Brookman Design Ltd

(Registration number: 06975936)
Balance Sheet as at 31 July 2023

Notes to the Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
3 Barn Road
Broadstone
Poole
Dorset
BH18 8NH

These financial statements were authorised for issue by the Board on 17 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'.

 

2

Staff numbers

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

 

Brookman Design Ltd

(Registration number: 06975936)
Balance Sheet as at 31 July 2023

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 November 2023 and signed on its behalf by:
 

.........................................
Mrs Jenny Kathryn Brookman
Director

.........................................
Mr Gary Brookman
Director