Registered Number:09677840 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
Brookes Goodwin Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Brookes Goodwin Limited
Statement of Financial Position
2022
2023
50
50
3
50
50
Trade and other receivables |
37,531
64,735
4
11,992
Cash and cash equivalents |
186
64,921
49,523
Trade and other payables: amounts falling due within one |
year |
(62,727)
(51,245)
5
(13,204)
13,676
Net current assets
Total assets less current liabilities |
13,726
(13,154)
Trade and other payables: amounts falling due after more |
than one year |
(25,772)
(18,099)
6
(4,373)
Net liabilities
(38,926)
2
2
(4,375)
(38,928)
(4,373)
(38,926)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Anthony Griffith Estefan-Barker Director |
These financial statements were approved and authorised for issue by the Board on 19 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2023
Brookes Goodwin Limited
Notes to the Financial Statements
Statutory Information
Brookes Goodwin Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09677840. |
17 Carmen Court
35 Toye Avenue
London
N20 0FN
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
4,140
4,140
Provision for depreciation and impairment |
4,140
4,140
-
-
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For the year ended 31 July 2023
Brookes Goodwin Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
50
50
50
50
50
50
50
50
4. Trade and other receivables |
2022
2023
64,735
37,531
5. Trade and other payables: amounts falling due within one year |
2022
2023
8,598
9,523
Taxation and social security |
35,697
51,354
6,950
1,850
51,245
62,727
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
18,099
25,772
7. Related party transactions |
Included within other creditors is £5,000 due to the company's subsidiary company, Your Pension Redress Limited. |
This loan is not interest-bearing. |
3 of 4
For the year ended 31 July 2023
Brookes Goodwin Limited
Notes to the Financial Statements Continued
8. Directors advances and guarantees |
Included in other debtors are loans advanced to directors of £63,407. The loans are interest-bearing at a annual rate |
of 2% for the part of the financial year falling within the fiscal year ended 5 April 2023 and 2.25% for the part of the |
financial year falling within the fiscal year ended 5 April 2024. |
9. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
4 of 4