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Registration number: 05172364

Brooker Consulting Ltd

Annual Report and Unaudited Financial Statements Year Ended 30 September 2023

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Chartered Accountants

 

Brooker Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Brooker Consulting Ltd

Company Information

Directors

Mr A J Brooker

Mr M Brooker

Registered office

3 Gainsborough Drive
SHERBOURNE
Dorset
DT9 6DS

Accountants

Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Brooker Consulting Ltd
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brooker Consulting Ltd for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Brooker Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 25 February 2015. Our work has been undertaken solely to prepare for your approval the accounts of Brooker Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Brooker Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brooker Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Brooker Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Brooker Consulting Ltd. You consider that Brooker Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Brooker Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

1 March 2024

 

Brooker Consulting Ltd

(Registration number: 05172364)
Balance Sheet as at 30 September 2023

2023

2022

 

£

£

£

£

Current assets

 

223

 

459

Creditors: Amounts falling due within one year

 

(251)

 

(252)

Total assets less current liabilities

 

(28)

 

207

Accruals and deferred income

 

(150)

 

(150)

   

(178)

 

57

Capital and reserves

 

(178)

 

57

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 February 2024 and signed on its behalf by:
 



Mr M Brooker
Director

 

Brooker Consulting Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
3 Gainsborough Drive
SHERBOURNE
Dorset
DT9 6DS

These financial statements were authorised for issue by the Board on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).