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Brooks Holmes Ltd

Financial Statements for the Year Ended 31 December 2023






Brooks Holmes Ltd (Registered number: 06454515)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Brooks Holmes Ltd

Company Information
for the year ended 31 December 2023







DIRECTORS: Mr S R Holmes
Ms S Brooks





SECRETARY: Ms S Brooks





REGISTERED OFFICE: 44 Hertford Road
Digswell
Hertfordshire
AL6 0DB





REGISTERED NUMBER: 06454515 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Brooks Holmes Ltd (Registered number: 06454515)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,660 1,803

CURRENT ASSETS
Cash at bank 35,373 36,903

CREDITORS
Amounts falling due within one year 5 1,708 3,189
NET CURRENT ASSETS 33,665 33,714
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,325

35,517

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,225 35,417
SHAREHOLDERS' FUNDS 35,325 35,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:





Mr S R Holmes - Director


Brooks Holmes Ltd (Registered number: 06454515)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Brooks Holmes Ltd 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 - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2023 4,024
Additions 896
Disposals (1,228 )
At 31 December 2023 3,692
DEPRECIATION
At 1 January 2023 2,221
Charge for year 553
Eliminated on disposal (742 )
At 31 December 2023 2,032
NET BOOK VALUE
At 31 December 2023 1,660
At 31 December 2022 1,803

Brooks Holmes Ltd (Registered number: 06454515)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 789 486
PAYE (121 ) (121 )
Net wages 1,026 -
Directors' current accounts 14 2,824
1,708 3,189