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REGISTERED NUMBER: 06399077 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

2 BROOKES CONSULTING LIMITED

2 BROOKES CONSULTING LIMITED (Registered number: 06399077)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Statement of Financial Position 1


2 BROOKES CONSULTING LIMITED (Registered number: 06399077)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 475 617

CURRENT ASSETS 333,652 306,060

CREDITORS
Amounts falling due within one year (20,504 ) (13,903 )
NET CURRENT ASSETS 313,148 292,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

313,623

292,774

CAPITAL AND RESERVES 313,623 292,774

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

2 BROOKES CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06399077

Registered office: 30 Winston Way
Thatcham
Berkshire
RG19 3TY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
Ms A C Brookes
Balance outstanding at start of year 21,030 -
Amounts advanced 37,237 21,030
Amounts repaid (21,030 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,237 21,030



2 BROOKES CONSULTING LIMITED (Registered number: 06399077)

Statement of Financial Position - continued
31 October 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 in accordance with the micro-entity provisions 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 30 July 2024 and were signed on its behalf by:





Ms A C Brookes - Director