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Company Registration No. 12071207 (England and Wales)
Brockington Hill Consulting Limited Unaudited accounts for the year ended 30 June 2024
Brockington Hill Consulting Limited Unaudited accounts Contents
Page
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Brockington Hill Consulting Limited Company Information for the year ended 30 June 2024
Directors
D N Brockington-Hill T L Brockington-Hill
Company Number
12071207 (England and Wales)
Registered Office
203 West Street, Fareham Hants PO16 0EN England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Brockington Hill Consulting Limited Accountants' report
Accountants' report to the board of directors of Brockington Hill Consulting Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brockington Hill Consulting Limited for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Brockington Hill Consulting Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Brockington Hill Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brockington Hill Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Brockington Hill Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Brockington Hill Consulting Limited. You consider that Brockington Hill Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Brockington Hill Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 17 July 2024
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Brockington Hill Consulting Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,872 
2,871 
Current assets
Debtors
- 
5,292 
Cash at bank and in hand
10,753 
10,874 
10,753 
16,166 
Creditors: amounts falling due within one year
(995)
(1,533)
Net current assets
9,758 
14,633 
Net assets
13,630 
17,504 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
13,430 
17,304 
Shareholders' funds
13,630 
17,504 
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by
D N Brockington-Hill Director Company Registration No. 12071207
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Brockington Hill Consulting Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Brockington Hill Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12071207. The registered office is 203 West Street,, Fareham, Hants, PO16 0EN, England.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
6,900 
6,900 
Additions
1,670 
441 
2,111 
Disposals
- 
(1,057)
(1,057)
At 30 June 2024
1,670 
6,284 
7,954 
Depreciation
At 1 July 2023
- 
4,029 
4,029 
Charge for the year
35 
745 
780 
On disposals
- 
(727)
(727)
At 30 June 2024
35 
4,047 
4,082 
Net book value
At 30 June 2024
1,635 
2,237 
3,872 
At 30 June 2023
- 
2,871 
2,871 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,292 
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Brockington Hill Consulting Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
231 
782 
Loans from directors
495 
- 
Accruals
269 
751 
995 
1,533 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D N Brockington-Hill
Director Loan Account
5,292 
(5,877)
(90)
(495)
5,292 
(5,877)
(90)
(495)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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