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Registration number: 14511358

Brooke Business Support Ltd

Unaudited Filleted Financial Statements

for the Period from 28 November 2022 to 31 March 2024

 

Brooke Business Support Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Brooke Business Support Ltd

Company Information

Director

Mr Paul David Ben Rooke

Registered office

189 Sheffield Road
Barnsley
South Yorkshire
S70 4DE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Brooke Business Support Ltd

Director's Report for the Period from 28 November 2022 to 31 March 2024

The director presents his report and the financial statements for the period from 28 November 2022 to 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 28 November 2022.

Director of the company

The director who held office during the period was as follows:

Mr Paul David Ben Rooke (appointed 28 November 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 August 2024
 

.........................................
Mr Paul David Ben Rooke
Director

 

Brooke Business Support Ltd

(Registration number: 14511358)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

655

Current assets

15,009

Creditors: Amounts falling due within one year

(10,749)

Net current assets

4,260

Total assets less current liabilities

4,915

Accruals and deferred income

(660)

 

4,255

Capital and reserves

4,255

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
189 Sheffield Road
Barnsley
South Yorkshire
S70 4DE

These financial statements were authorised for issue by the director on 27 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Brooke Business Support Ltd

(Registration number: 14511358)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2024
 

.........................................
Mr Paul David Ben Rooke
Director