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Company Registration No. 11658165 (England and Wales)
BROOKS HEALTH AND CARE LIMITED Unaudited accounts for the year ended 30 November 2023
BROOKS HEALTH AND CARE LIMITED Unaudited accounts Contents
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BROOKS HEALTH AND CARE LIMITED Company Information for the year ended 30 November 2023
Director
Barbara Olajumoke Faduola
Company Number
11658165 (England and Wales)
Registered Office
8 Juniper Walk, Kempston Bedford MK42 7SX United Kingdom
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BROOKS HEALTH AND CARE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,480 
3,720 
Current assets
Debtors
25,379 
26,820 
Cash at bank and in hand
7,608 
1 
32,987 
26,821 
Creditors: amounts falling due within one year
(14,970)
(9,880)
Net current assets
18,017 
16,941 
Total assets less current liabilities
20,497 
20,661 
Creditors: amounts falling due after more than one year
(3,865)
(5,434)
Net assets
16,632 
15,227 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,631 
15,226 
Shareholders' funds
16,632 
15,227 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Barbara Olajumoke Faduola Director Company Registration No. 11658165
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BROOKS HEALTH AND CARE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BROOKS HEALTH AND CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11658165. The registered office is 8 Juniper Walk,, Kempston, Bedford, MK42 7SX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
6,200 
At 30 November 2023
6,200 
Depreciation
At 1 December 2022
2,480 
Charge for the year
1,240 
At 30 November 2023
3,720 
Net book value
At 30 November 2023
2,480 
At 30 November 2022
3,720 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,789 
7,358 
Other debtors
12,590 
19,462 
25,379 
26,820 
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BROOKS HEALTH AND CARE LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,000 
2,000 
Trade creditors
500 
501 
Taxes and social security
2,921 
1,432 
Loans from directors
3,602 
- 
Accruals
5,947 
5,947 
14,970 
9,880 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,865 
5,434 
8
Average number of employees
During the year the average number of employees was 10 (2022: 1).
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