Brooks Management Consultancy Limited Filleted Accounts Cover
Brooks Management Consultancy Limited
Company No. 13630600
Unaudited Accounts
31 December 2023
Brooks Management Consultancy Limited Balance Sheet Registrar
at
31 December 2023
Company No.
13630600
2023
2022
£
£
Fixed assets
179,50628,055
Current assets
10,313119,212
Prepayments and accrued income
5,9645,964
Creditors: Amounts falling due within one year
(58,213)
(54,698)
Net current assets
(41,936)
70,478
Total assets less current liabilities
137,57098,533
Creditors: Amounts falling due after more than one year
(22,263)
-
Accruals and deferred income
(398)
(398)
114,90998,135
Capital and reserves
114,909
98,135
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 January 2023
29,852
Amounts repaid in the period
(29,852)
4
General information
Brooks Management Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13630600
Its registered office is:
1 Second Avenue
Bluebridge Industrial Estate
Halstead
Essex
CO9 2SU
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 July 2024 and signed on its behalf by:
P.A. Brooks - Director
Brooks Management Consultancy Limited1363060031 December 202301 January 2023false30 July 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was management consultancy. 136306002023-01-012023-12-31136306002023-12-31136306002022-12-3113630600core:WithinOneYear2023-12-3113630600core:WithinOneYear2022-12-3113630600core:AfterOneYear2023-12-3113630600core:AfterOneYear2022-12-31136306002021-12-012022-12-31136306002023-01-0113630600countries:UnitedKingdom2023-01-012023-12-3113630600bus:RegisteredOffice2023-01-012023-12-3113630600bus:Micro-entities2023-01-012023-12-3113630600bus:FullAccounts2023-01-012023-12-3113630600bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113630600bus:Director12023-01-012023-12-3113630600bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure