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Company Registration No. 07788242 (England and Wales)
Ben Brooke Ltd Unaudited accounts for the year ended 31 December 2023
Ben Brooke Ltd Unaudited accounts Contents
Page
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Ben Brooke Ltd Company Information for the year ended 31 December 2023
Director
Benjamin Brooke
Company Number
07788242 (England and Wales)
Accountants
Mittal & Associates, Chartered Accountants Spaces Aurora House, 71-75 Uxbridge Road London Ealing W5 5SL
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Ben Brooke Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,682 
12,213 
Current assets
Debtors
74,716 
124,482 
Cash at bank and in hand
178,100 
172,565 
252,816 
297,047 
Creditors: amounts falling due within one year
(31,209)
(34,944)
Net current assets
221,607 
262,103 
Net assets
231,289 
274,316 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
231,288 
274,315 
Shareholders' funds
231,289 
274,316 
For the year ending 31 December 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 his 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 11 June 2024 and were signed on its behalf by
Benjamin Brooke Director Company Registration No. 07788242
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Ben Brooke Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Ben Brooke Ltd is a private company, limited by shares, registered in England and Wales, registration number 07788242.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
32,233 
20,433 
4,158 
56,824 
At 31 December 2023
32,233 
20,433 
4,158 
56,824 
Depreciation
At 1 January 2023
32,233 
9,973 
2,405 
44,611 
Charge for the year
- 
2,092 
439 
2,531 
At 31 December 2023
32,233 
12,065 
2,844 
47,142 
Net book value
At 31 December 2023
- 
8,368 
1,314 
9,682 
At 31 December 2022
- 
10,460 
1,753 
12,213 
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Ben Brooke Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
64,716 
30,006 
Other debtors
10,000 
10,000 
74,716 
40,006 
Amounts falling due after more than one year
Trade debtors
- 
84,476 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,574 
15,407 
Trade creditors
8,518 
13,373 
Taxes and social security
4,117 
6,164 
31,209 
34,944 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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