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Company Registration No. 10628177 (England and Wales)
Brooks & Gill Limited Unaudited accounts for the year ended 28 February 2023
Brooks & Gill Limited Unaudited accounts Contents
Page
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Brooks & Gill Limited Company Information for the year ended 28 February 2023
Director
Ben Brooks
Company Number
10628177 (England and Wales)
Registered Office
Valley View Station Road Rotherfield Crowborough East Sussex TN6 3HR England
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Brooks & Gill Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,643 
8,102 
Current assets
Debtors
- 
43,236 
Cash at bank and in hand
73,289 
9,129 
73,289 
52,365 
Creditors: amounts falling due within one year
(54,757)
(36,999)
Net current assets
18,532 
15,366 
Net assets
25,175 
23,468 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,075 
23,368 
Shareholders' funds
25,175 
23,468 
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2023 and were signed on its behalf by
Ben Brooks Director Company Registration No. 10628177
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Brooks & Gill Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Brooks & Gill Limited is a private company, limited by shares, registered in England and Wales, registration number 10628177. The registered office is Valley View, Station Road, Rotherfield, Crowborough, East Sussex, TN6 3HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
6,481 
6,098 
12,579 
At 28 February 2023
6,481 
6,098 
12,579 
Depreciation
At 1 March 2022
2,632 
1,845 
4,477 
Charge for the year
693 
766 
1,459 
At 28 February 2023
3,325 
2,611 
5,936 
Net book value
At 28 February 2023
3,156 
3,487 
6,643 
At 28 February 2022
3,849 
4,253 
8,102 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
43,236 
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Brooks & Gill Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
18,296 
23,677 
Trade creditors
2,290 
1,461 
Taxes and social security
10,356 
9,733 
Other creditors
- 
2,128 
Loans from directors
23,365 
- 
Accruals
450 
- 
54,757 
36,999 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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