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
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
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
Brockington Hill Consulting Limited
Statement of financial position
as at 30 June 2024
Tangible assets
3,872
2,871
Cash at bank and in hand
10,753
10,874
Creditors: amounts falling due within one year
(995)
(1,533)
Net current assets
9,758
14,633
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
Brockington Hill Consulting Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
-
(1,057)
(1,057)
At 30 June 2024
1,670
6,284
7,954
At 1 July 2023
-
4,029
4,029
Charge for the year
35
745
780
At 30 June 2024
35
4,047
4,082
At 30 June 2024
1,635
2,237
3,872
At 30 June 2023
-
2,871
2,871
Amounts falling due within one year
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
Loans from directors
495
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
5,292
(5,877)
(90)
(495)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).