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Company Registration No. 06154510 (England and Wales)
BROOKSON (5694Q) LIMITED Unaudited accounts for the year ended 31 March 2023
BROOKSON (5694Q) LIMITED Unaudited accounts Contents
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BROOKSON (5694Q) LIMITED Company Information for the year ended 31 March 2023
Director
Ben O'BRIEN
Company Number
06154510 (England and Wales)
Registered Office
8 TOOVEYS MILL CLOSE KINGS LANGLEY WD4 8AG UNITED KINGDOM
Accountants
WNR Associates Limited 63/66 Hatton Garden Fifth Floor Suite 23 London EC1N 8LE
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BROOKSON (5694Q) LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
51,060 
15,534 
Cash at bank and in hand
46,049 
4,672 
97,109 
20,206 
Creditors: amounts falling due within one year
(46,120)
(20,155)
Net current assets
50,989 
51 
Total assets less current liabilities
50,989 
51 
Provisions for liabilities
Other provisions
(14,988)
- 
Net assets
36,001 
51 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,000 
50 
Shareholders' funds
36,001 
51 
For the 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. 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 22 December 2023 and were signed on its behalf by
Ben O'BRIEN Director Company Registration No. 06154510
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BROOKSON (5694Q) LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BROOKSON (5694Q) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06154510. The registered office is 8 TOOVEYS MILL CLOSE, KINGS LANGLEY, WD4 8AG, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
51,060 
15,534 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,671 
5,096 
Taxes and social security
20,967 
15,059 
Deferred income
14,482 
- 
46,120 
20,155 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Overdrawn director's loan account
15,534 
110,304 
74,778 
51,060 
15,534 
110,304 
74,778 
51,060 
The loan was repaid via salary and dividend distribution within 9 months of the year end.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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