1 March 2023 false No description of principal activity Taxfiler 2024.5 10628177business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106281772023-02-28 106281772023-03-012024-02-29 10628177business:AuditExemptWithAccountantsReport2023-03-012024-02-29 10628177business:FilletedAccounts2023-03-012024-02-29 106281772024-02-29 10628177business:Director12023-03-012024-02-29 10628177business:RegisteredOffice2023-03-012024-02-29 106281772023-02-28 10628177core:WithinOneYear2024-02-29 10628177core:WithinOneYear2023-02-28 10628177core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10628177core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10628177core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10628177core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10628177core:PreviouslyStatedAmount2024-02-29 10628177core:PreviouslyStatedAmount2023-02-28 10628177business:SmallEntities2023-03-012024-02-29 10628177countries:EnglandWales2023-03-012024-02-29 10628177core:MotorVehicles2023-03-012024-02-29 10628177core:FurnitureFittings2023-03-012024-02-29 10628177core:PlantMachinery2023-02-28 10628177core:MotorVehicles2023-02-28 10628177core:PlantMachinery2023-03-012024-02-29 10628177core:PlantMachinery2024-02-29 10628177core:MotorVehicles2024-02-29 10628177core:AfterOneYear2024-02-29 10628177core:AfterOneYear2023-02-28 106281772022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10628177 (England and Wales)
Brooks & Gill Limited Unaudited accounts for the year ended 29 February 2024
Brooks & Gill Limited Unaudited accounts Contents
Page
- 2 -
Brooks & Gill Limited Company Information for the year ended 29 February 2024
Director
Ben Brooks
Company Number
10628177 (England and Wales)
Registered Office
Valley View Station Road Rotherfield Crowborough East Sussex TN6 3HR England
- 3 -
Brooks & Gill Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,458 
6,643 
Current assets
Debtors
33,681 
- 
Cash at bank and in hand
18,285 
73,289 
51,966 
73,289 
Creditors: amounts falling due within one year
(30,788)
(54,757)
Net current assets
21,178 
18,532 
Net assets
32,636 
25,175 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,536 
25,075 
Shareholders' funds
32,636 
25,175 
For the year ending 29 February 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 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 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 and authorised for issue on 7 November 2024 and were signed on its behalf by
Ben Brooks Director Company Registration No. 10628177
- 4 -
Brooks & Gill Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Brooks & Gill Limited is a private company, limited by shares, registered in England and Wales, registration number 10628177. The registered office is Valley View, Station Road, Rotherfield, Crowborough, East Sussex, TN6 3HR, 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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
18% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Brooks & Gill Limited Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
6,481 
6,098 
12,579 
Additions
- 
7,601 
7,601 
At 29 February 2024
6,481 
13,699 
20,180 
Depreciation
At 1 March 2023
3,325 
2,611 
5,936 
Charge for the year
568 
2,218 
2,786 
At 29 February 2024
3,893 
4,829 
8,722 
Net book value
At 29 February 2024
2,588 
8,870 
11,458 
At 28 February 2023
3,156 
3,487 
6,643 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
33,681 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,115 
18,296 
Trade creditors
- 
2,290 
Taxes and social security
19,163 
10,356 
Loans from directors
60 
23,365 
Accruals
450 
450 
30,788 
54,757 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -