1 January 2023 false No description of principal activity Taxfiler 2024.5 10378601business:PrivateLimitedCompanyLtd2023-01-012023-12-31 103786012022-12-31 103786012023-01-012023-12-31 10378601business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10378601business:FilletedAccounts2023-01-012023-12-31 103786012023-12-31 10378601business:Director12023-01-012023-12-31 10378601business:RegisteredOffice2023-01-012023-12-31 103786012022-12-31 10378601core:WithinOneYear2023-12-31 10378601core:WithinOneYear2022-12-31 10378601core:AfterOneYear2023-12-31 10378601core:AfterOneYear2022-12-31 10378601countries:EnglandWales2023-01-012023-12-31 103786012022-01-012022-12-31 10378601business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10378601 (England and Wales)
BROOKE THORNHAM LIMITED Unaudited accounts for the year ended 31 December 2023
BROOKE THORNHAM LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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BROOKE THORNHAM LIMITED Company Information for the year ended 31 December 2023
Director
Mr A D Brooke
Company Number
10378601 (England and Wales)
Registered Office
44 POTTERNEWTON MOUNT LEEDS LS7 2DR ENGLAND
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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BROOKE THORNHAM LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
132,000 
132,000 
Current assets
119,719 
78,413 
Creditors: amounts falling due within one year
(53,265)
(34,786)
Net current assets
66,454 
43,627 
Total assets less current liabilities
198,454 
175,627 
Creditors: amounts falling due after more than one year
(23,274)
(33,206)
Net assets
175,180 
142,421 
Capital and reserves
175,180 
142,421 
NOTES TO THE ACCOUNTS
1 Statutory information
BROOKE THORNHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10378601. The registered office is 44 POTTERNEWTON MOUNT, LEEDS, LS7 2DR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 May 2024
Mr A D Brooke Director Company Registration No. 10378601
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