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
Brooks & Gill Limited
Company Information
for the year ended 28 February 2023
Company Number
10628177 (England and Wales)
Registered Office
Valley View
Station Road
Rotherfield
Crowborough
East Sussex
TN6 3HR
England
Brooks & Gill Limited
Statement of financial position
as at 28 February 2023
Tangible assets
6,643
8,102
Cash at bank and in hand
73,289
9,129
Creditors: amounts falling due within one year
(54,757)
(36,999)
Net current assets
18,532
15,366
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
Brooks & Gill Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 28 February 2023
3,156
3,487
6,643
At 28 February 2022
3,849
4,253
8,102
Amounts falling due within one year
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
Loans from directors
23,365
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).