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REGISTERED NUMBER: 12667445 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Brook View Plumbing and Property
Services Limited

Brook View Plumbing and Property
Services Limited (Registered number: 12667445)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Brook View Plumbing and Property
Services Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: D E Visick





REGISTERED OFFICE: Second Floor
2 Walsworth Road
HITCHIN
Hertfordshire
SG4 9SP





REGISTERED NUMBER: 12667445 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Brook View Plumbing and Property
Services Limited (Registered number: 12667445)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,487 12,620

CURRENT ASSETS
Debtors 5 14,366 7,946
Cash at bank 2,050 17,872
16,416 25,818
CREDITORS
Amounts falling due within one year 6 17,594 12,915
NET CURRENT (LIABILITIES)/ASSETS (1,178 ) 12,903
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,309

25,523

PROVISIONS FOR LIABILITIES 7 1,801 2,398
NET ASSETS 6,508 23,125

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 6,408 23,025
SHAREHOLDERS' FUNDS 6,508 23,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Brook View Plumbing and Property
Services Limited (Registered number: 12667445)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 November 2023 and were signed by:





D E Visick - Director


Brook View Plumbing and Property
Services Limited (Registered number: 12667445)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Brook View Plumbing and Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Brook View Plumbing and Property
Services Limited (Registered number: 12667445)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 586 21,678 22,264
DEPRECIATION
At 1 July 2022 160 9,484 9,644
Charge for year 85 3,048 3,133
At 30 June 2023 245 12,532 12,777
NET BOOK VALUE
At 30 June 2023 341 9,146 9,487
At 30 June 2022 426 12,194 12,620

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 14,366 7,946

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 3,162 -
Taxation and social security 11,402 9,895
Other creditors 3,030 3,020
17,594 12,915

7. PROVISIONS FOR LIABILITIES
30.6.23 30.6.22
£    £   
Deferred tax 1,801 2,398

Deferred
tax
£   
Balance at 1 July 2022 2,398
Credit to Income Statement during year (597 )
Balance at 30 June 2023 1,801

Brook View Plumbing and Property
Services Limited (Registered number: 12667445)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 July 2022 23,025
Profit for the year 26,633
Dividends (43,250 )
At 30 June 2023 6,408

10. ULTIMATE CONTROLLING PARTY

The controlling party is D E Visick.