ASPINAL BROOKE AND GOODWIN LIMITED

Company Registration Number:
09821850 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ASPINAL BROOKE AND GOODWIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

ASPINAL BROOKE AND GOODWIN LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 100
Fixed assets
Intangible assets: 3 250,000 0
Tangible assets: 4 1,478,225 0
Investments: 5 622,510 0
Total fixed assets: 2,350,735 0
Current assets
Stocks: 1,488,950
Debtors:   0
Cash at bank and in hand: 142,510
Investments:   0
Total current assets: 1,631,460
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,631,460
Total assets less current liabilities: 3,982,195 100
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: (25,000)
Total net assets (liabilities): 3,957,195 100
Capital and reserves
Called up share capital: 1,000 100
Profit and loss account: 3,956,195
Shareholders funds: 3,957,195 100

The notes form part of these financial statements

ASPINAL BROOKE AND GOODWIN LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: Muhammed Usman
Status: Director

The notes form part of these financial statements

ASPINAL BROOKE AND GOODWIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ASPINAL BROOKE AND GOODWIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 12 2

ASPINAL BROOKE AND GOODWIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 0
Additions 250,000
At 31 October 2023 250,000
Net book value
At 31 October 2023 250,000
At 31 October 2022 0

ASPINAL BROOKE AND GOODWIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 0
Additions 1,478,225
At 31 October 2023 1,478,225
Net book value
At 31 October 2023 1,478,225
At 31 October 2022 0

ASPINAL BROOKE AND GOODWIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Fixed investments

Investments have been made in vehicles, lifting equipment, safety equipment and machinery to aid in the production of marble and granite products. Investments have also been made in technology to streamline productivity