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Registration number: 10576547

Brooks Future Focus Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Brooks Future Focus Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brooks Future Focus Ltd

Company Information

Directors

Mr Geoffrey Brooks

Mary Piatos

Registered office

45 Holly Hill
Southampton
Hampshire
SO16 7ES

Accountants

SJ Accounts Solutions Limited
Unit 11
Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

 

Brooks Future Focus Ltd

(Registration number: 10576547)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

67,348

67,848

Current assets

-

5,081

Creditors: Amounts falling due within one year

(5,133)

(13,457)

Net current liabilities

(5,133)

(8,376)

Total assets less current liabilities

62,215

59,472

Creditors: Amounts falling due after more than one year

(17,082)

(19,471)

Accruals and deferred income

(800)

(14,090)

 

44,333

25,911

Capital and reserves

44,333

25,911

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
45 Holly Hill
Southampton
Hampshire
SO16 7ES

These financial statements were authorised for issue by the Board on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Brooks Future Focus Ltd

(Registration number: 10576547)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 October 2024 and signed on its behalf by:
 

.........................................
Mr Geoffrey Brooks
Director