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REGISTERED NUMBER: 05216166 (England and Wales)















BROOKLANDS DRIVING EXPERIENCES LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2023






BROOKLANDS DRIVING EXPERIENCES LIMITED (REGISTERED NUMBER: 05216166)






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


BROOKLANDS DRIVING EXPERIENCES LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A R J Catlin
A M Tarrant





REGISTERED OFFICE: 59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 05216166 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

BROOKLANDS DRIVING EXPERIENCES LIMITED (REGISTERED NUMBER: 05216166)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,983 2,392

CURRENT ASSETS
Debtors 5 357,543 738,525
Cash at bank 306,208 283,727
663,751 1,022,252
CREDITORS
Amounts falling due within one year 6 270,019 631,243
NET CURRENT ASSETS 393,732 391,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

401,715

393,401

CAPITAL AND RESERVES
Called up share capital 100,000 100,000
Retained earnings 301,715 293,401
SHAREHOLDERS' FUNDS 401,715 393,401

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 25 July 2024 and were signed on its behalf by:





A R J Catlin - Director


BROOKLANDS DRIVING EXPERIENCES LIMITED (REGISTERED NUMBER: 05216166)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Brooklands Driving Experiences Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents the value of services, excluding value added tax, provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 177 (2022 - 121 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2023 5,626
Additions 8,252
At 31 December 2023 13,878
DEPRECIATION
At 1 January 2023 3,234
Charge for year 2,661
At 31 December 2023 5,895
NET BOOK VALUE
At 31 December 2023 7,983
At 31 December 2022 2,392

BROOKLANDS DRIVING EXPERIENCES LIMITED (REGISTERED NUMBER: 05216166)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 340,191 356,409
Amounts owed by group undertakings - 231,588
Other debtors - 144,900
Prepayments 17,352 5,628
357,543 738,525

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 8,177 7,299
Amounts owed to group undertakings 110,318 219,313
Social security and other taxes 134,320 142,360
Other creditors 15,598 259,119
Accruals and deferred income 1,606 3,152
270,019 631,243

7. ULTIMATE CONTROLLING PARTY

Control of the company rests with The Brandscape Group Limited. No one individual has ultimate control of the company.