2023-08-01 10264815 2024-07-31 10264815 2023-08-01 2024-07-31 10264815 2023-07-31 10264815 2022-08-01 2023-07-31 10264815 uk-core:WithinOneYear 2023-07-31 10264815 uk-core:WithinOneYear 2024-07-31 10264815 uk-core:ShareCapital 2024-07-31 10264815 uk-core:ShareCapital 2023-07-31 10264815 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 10264815 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10264815 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 10264815 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10264815 uk-bus:FRS102 2023-08-01 2024-07-31 10264815 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 10264815 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Brooks International Education Limited
Registered Number:10264815
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Brooks International Education Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10264815
As at 31 July 2024
Brooks International Education Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
286
300
2
45,480
Cash and cash equivalents
28,606
28,906
45,766
Trade and other payables: amounts falling due within one
year
(8,676)
(300)
3
37,090
28,606
Net current assets
Total assets less current liabilities
28,606
37,090
28,606
Net assets
37,090
Capital and reserves
Called up share capital
4
4
Retained earnings
28,602
37,086
28,606
37,090
Shareholders' funds
For the year ended 31 July 2024 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Ian Brooks Director
These financial statements were approved and authorised for issue by the Board on 21 August 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 July 2024
Brooks International Education Limited
Notes to the Financial Statements
Statutory Information
Brooks International Education Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10264815.
Registered address:
Saffron Cottage
Thornby
Northamptonshire
NN6 8SW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
300
286
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
300
8,676
4. Average number of persons employed
During the year the average number of employees was 1
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