0 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07436587 2022-12-01 2023-11-30 07436587 2023-11-30 07436587 2022-11-30 07436587 bus:Director1 2022-12-01 2023-11-30 07436587 core:WithinOneYear 2023-11-30 07436587 core:WithinOneYear 2022-11-30 07436587 bus:Micro-entities 2022-12-01 2023-11-30 07436587 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07436587 bus:FullAccounts 2022-12-01 2023-11-30 07436587 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07436587 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 07436587
Brook Green Consulting Limited
Unaudited filleted financial statements
30 November 2023
Brook Green Consulting Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 2,019 3,064
_______ _______
Current assets 35,433 59,925
Prepayments and accrued income - 175
_______ _______
35,433 60,100
Creditors: amounts falling due within one year ( 699) ( 208)
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Net current assets 34,734 59,892
_______ _______
Total assets less current liabilities 36,753 62,956
Accruals and deferred income ( 505) ( 505)
_______ _______
Net assets 36,248 62,451
_______ _______
Capital and reserves 36,248 62,451
_______ _______
Notes to the financial statements
Brook Green Consulting Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr W Piatkiewicz
Director
Company registration number: 07436587
The company is a private company limited by shares, registered in England and Wales.