2022-11-132023-11-302023-11-30false14480701Brookehwr Ltd2024-07-25iso4217:GBPxbrli:pure144807012022-11-13144807012023-11-30144807012022-11-132023-11-30144807012022-11-12144807012022-11-12144807012022-11-122022-11-1214480701bus:SmallEntities2022-11-132023-11-3014480701bus:AuditExempt-NoAccountantsReport2022-11-132023-11-3014480701bus:AbridgedAccounts2022-11-132023-11-3014480701bus:PrivateLimitedCompanyLtd2022-11-132023-11-3014480701core:WithinOneYear2023-11-3014480701core:AfterOneYear2023-11-3014480701core:WithinOneYear2022-11-1214480701core:AfterOneYear2022-11-1214480701core:ShareCapital2023-11-3014480701core:SharePremium2023-11-3014480701core:RevaluationReserve2023-11-3014480701core:OtherReservesSubtotal2023-11-3014480701core:RetainedEarningsAccumulatedLosses2023-11-3014480701core:ShareCapital2022-11-1214480701core:SharePremium2022-11-1214480701core:RevaluationReserve2022-11-1214480701core:OtherReservesSubtotal2022-11-1214480701core:RetainedEarningsAccumulatedLosses2022-11-1214480701core:LandBuildings2023-11-3014480701core:PlantMachinery2023-11-3014480701core:Vehicles2023-11-3014480701core:FurnitureFittings2023-11-3014480701core:OfficeEquipment2023-11-3014480701core:NetGoodwill2023-11-3014480701core:IntangibleAssetsOtherThanGoodwill2023-11-3014480701core:ListedExchangeTraded2023-11-3014480701core:UnlistedNon-exchangeTraded2023-11-3014480701core:LandBuildings2022-11-1214480701core:PlantMachinery2022-11-1214480701core:Vehicles2022-11-1214480701core:FurnitureFittings2022-11-1214480701core:OfficeEquipment2022-11-1214480701core:NetGoodwill2022-11-1214480701core:IntangibleAssetsOtherThanGoodwill2022-11-1214480701core:ListedExchangeTraded2022-11-1214480701core:UnlistedNon-exchangeTraded2022-11-1214480701core:LandBuildings2022-11-132023-11-3014480701core:PlantMachinery2022-11-132023-11-3014480701core:Vehicles2022-11-132023-11-3014480701core:FurnitureFittings2022-11-132023-11-3014480701core:OfficeEquipment2022-11-132023-11-3014480701core:NetGoodwill2022-11-132023-11-3014480701core:IntangibleAssetsOtherThanGoodwill2022-11-132023-11-3014480701core:ListedExchangeTraded2022-11-132023-11-3014480701core:UnlistedNon-exchangeTraded2022-11-132023-11-3014480701core:MoreThanFiveYears2022-11-132023-11-3014480701core:Non-currentFinancialInstruments2023-11-3014480701core:Non-currentFinancialInstruments2022-11-1214480701dpl:CostSales2022-11-132023-11-3014480701dpl:DistributionCosts2022-11-132023-11-3014480701core:LandBuildings2022-11-132023-11-3014480701core:PlantMachinery2022-11-132023-11-3014480701core:Vehicles2022-11-132023-11-3014480701core:FurnitureFittings2022-11-132023-11-3014480701core:OfficeEquipment2022-11-132023-11-3014480701dpl:AdministrativeExpenses2022-11-132023-11-3014480701core:NetGoodwill2022-11-132023-11-3014480701core:IntangibleAssetsOtherThanGoodwill2022-11-132023-11-3014480701dpl:GroupUndertakings2022-11-132023-11-3014480701dpl:ParticipatingInterests2022-11-132023-11-3014480701dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-132023-11-3014480701core:ListedExchangeTraded2022-11-132023-11-3014480701dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-132023-11-3014480701core:UnlistedNon-exchangeTraded2022-11-132023-11-3014480701dpl:CostSales2022-11-122022-11-1214480701dpl:DistributionCosts2022-11-122022-11-1214480701core:LandBuildings2022-11-122022-11-1214480701core:PlantMachinery2022-11-122022-11-1214480701core:Vehicles2022-11-122022-11-1214480701core:FurnitureFittings2022-11-122022-11-1214480701core:OfficeEquipment2022-11-122022-11-1214480701dpl:AdministrativeExpenses2022-11-122022-11-1214480701core:NetGoodwill2022-11-122022-11-1214480701core:IntangibleAssetsOtherThanGoodwill2022-11-122022-11-1214480701dpl:GroupUndertakings2022-11-122022-11-1214480701dpl:ParticipatingInterests2022-11-122022-11-1214480701dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-122022-11-1214480701core:ListedExchangeTraded2022-11-122022-11-1214480701dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-122022-11-1214480701core:UnlistedNon-exchangeTraded2022-11-122022-11-1214480701core:NetGoodwill2023-11-3014480701core:IntangibleAssetsOtherThanGoodwill2023-11-3014480701core:LandBuildings2023-11-3014480701core:PlantMachinery2023-11-3014480701core:Vehicles2023-11-3014480701core:FurnitureFittings2023-11-3014480701core:OfficeEquipment2023-11-3014480701core:AfterOneYear2023-11-3014480701core:WithinOneYear2023-11-3014480701core:ListedExchangeTraded2023-11-3014480701core:UnlistedNon-exchangeTraded2023-11-3014480701core:ShareCapital2023-11-3014480701core:SharePremium2023-11-3014480701core:RevaluationReserve2023-11-3014480701core:OtherReservesSubtotal2023-11-3014480701core:RetainedEarningsAccumulatedLosses2023-11-3014480701core:NetGoodwill2022-11-1214480701core:IntangibleAssetsOtherThanGoodwill2022-11-1214480701core:LandBuildings2022-11-1214480701core:PlantMachinery2022-11-1214480701core:Vehicles2022-11-1214480701core:FurnitureFittings2022-11-1214480701core:OfficeEquipment2022-11-1214480701core:AfterOneYear2022-11-1214480701core:WithinOneYear2022-11-1214480701core:ListedExch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Brookehwr Ltd

Registered Number
14480701
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2023

Brookehwr Ltd
Company Information
for the period from 13 November 2022 to 30 November 2023

Director

Miss B M Hewer

Registered Address

6 Mill Park Road
Bognor Regis
PO21 3NZ

Registered Number

14480701 (England and Wales)
Brookehwr Ltd
Balance Sheet as at
30 November 2023

Notes

2023

£

£

Current assets
Debtors42,849
Cash at bank and on hand1,253
44,102
Creditors amounts falling due within one year(17,111)
Net current assets (liabilities)26,991
Total assets less current liabilities26,991
Net assets26,991
Capital and reserves
Called up share capital1
Profit and loss account26,990
Shareholders' funds26,991
The financial statements were approved and authorised for issue by the Director on 25 July 2024, and are signed on its behalf by:
Miss B M Hewer
Director
Registered Company No. 14480701
Brookehwr Ltd
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2023
Average number of employees during the year1
3.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Miss B M Hewer016,649016,649
016,649016,649
Interest has been applied at the official rate (2.25%)