Silverfin false false 31/07/2023 31/07/2023 01/08/2022 The principal activity of the Company during the financial year was agrictural contracting. P G Brooke 03/01/2019 T Brooke 17/01/2019 10536277 2023-07-31 10536277 bus:Director1 2023-07-31 10536277 bus:Director2 2023-07-31 10536277 2022-07-31 10536277 core:CurrentFinancialInstruments 2023-07-31 10536277 core:CurrentFinancialInstruments 2022-07-31 10536277 core:Non-currentFinancialInstruments 2023-07-31 10536277 core:Non-currentFinancialInstruments 2022-07-31 10536277 2022-08-01 2023-07-31 10536277 bus:Micro-entities 2022-08-01 2023-07-31 10536277 bus:FilletedAccounts 2022-08-01 2023-07-31 10536277 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10536277 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10536277 bus:Director1 2022-08-01 2023-07-31 10536277 bus:Director2 2022-08-01 2023-07-31 10536277 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 10536277 (England and Wales)

TOM BROOKE CONTRACTING LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

TOM BROOKE CONTRACTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

TOM BROOKE CONTRACTING LIMITED

BALANCE SHEET

As at 31 July 2023
TOM BROOKE CONTRACTING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 100 251,538
Current assets 178,577 258,394
Prepayments and accrued income - 2,725
Creditors: amounts falling due within one year ( 155,339) ( 374,237)
Net current assets/(liabilities) 23,238 ( 113,118)
Total assets less current liabilities 23,338 138,420
Creditors: amounts falling due after more than one year ( 19,908) ( 94,502)
Accruals and deferred income ( 2,000) ( 39,063)
Net assets 1,430 4,855
Capital and reserves 1,430 4,855

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Tom Brooke Contracting Limited (registered number: 10536277) were approved and authorised for issue by the Board of Directors on 30 March 2024 and were signed on its behalf by:

P G Brooke
Director
TOM BROOKE CONTRACTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
TOM BROOKE CONTRACTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10536277). The address of its registered office is Stonehayes Farm, Combe Raleigh, Nr Honiton, EX14 4UG, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 6