Company registration number 12001054 (England and Wales)
BROOKHILL ADVISORY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
BROOKHILL ADVISORY LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,844
10,066
Current assets
26,814
84,521
Creditors: amounts falling due within one year
(29,964)
(69,884)
Net current (liabilities)/assets
(3,150)
14,637
Total assets less current liabilities
4,694
24,703
Net assets
4,694
24,703
Capital and reserves
4,694
24,703
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year-end included within current assets is an amount of £16,837 (2022: £52,154) owing to the company from the directors.

 

The amount incurs interest at 2% and is repayable within 9 months of the year end date.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3
BROOKHILL ADVISORY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

Brookhill Advisory Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brookhill House, 10 Main Street, Orton On The Hill, Atherstone, Warwickshire, CV9 3NN.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 February 2024 and are signed on its behalf by:
Mr D Richardson
Director
Company Registration Number 12001054
2023-05-312022-06-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr D RichardsonMrs J Richardson120010542022-06-012023-05-31120010542023-05-31120010542022-05-3112001054core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3112001054core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-31120010542021-06-012022-05-3112001054bus:Director12022-06-012023-05-3112001054bus:PrivateLimitedCompanyLtd2022-06-012023-05-3112001054bus:SmallCompaniesRegimeForAccounts2022-06-012023-05-3112001054bus:Micro-entities2022-06-012023-05-3112001054bus:AuditExemptWithAccountantsReport2022-06-012023-05-3112001054bus:Director22022-06-012023-05-3112001054bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP