Brooks of Monmouth Limited 09443734 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 09443734 2023-08-01 2024-07-31 09443734 2024-07-31 09443734 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09443734 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 09443734 1 2024-07-31 09443734 bus:Micro-entities 2023-08-01 2024-07-31 09443734 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09443734 bus:FullAccounts 2023-08-01 2024-07-31 09443734 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09443734 bus:RegisteredOffice 2023-08-01 2024-07-31 09443734 bus:Director1 2023-08-01 2024-07-31 09443734 bus:Director2 2023-08-01 2024-07-31 09443734 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09443734 countries:EnglandWales 2023-08-01 2024-07-31 09443734 1 2023-08-01 2024-07-31 09443734 1 2023-07-31 09443734 2022-08-01 2023-07-31 09443734 2023-07-31 09443734 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09443734 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09443734 1 2023-07-31 09443734 1 2022-08-01 2023-07-31 09443734 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09443734

Brooks of Monmouth Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Brooks of Monmouth Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Brooks of Monmouth Limited

Company Information

Directors

C Hiscox

Mrs R Hiscox

Registered office

12 Gobannium Way
Ysbytty Fields
Abergavenny
NP7 9JA

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Brooks of Monmouth Limited

(Registration number: 09443734)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

7,443

4,776

Creditors: Amounts falling due within one year

(981)

-

Total assets less current liabilities

6,462

4,776

Creditors: Amounts falling due after more than one year

(5,706)

(8,706)

Accruals and deferred income

(540)

(540)

 

216

(4,470)

Capital and reserves

216

(4,470)

 

Brooks of Monmouth Limited

(Registration number: 09443734)
Balance Sheet as at 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Gobannium Way
Ysbytty Fields
Abergavenny
NP7 9JA
England and Wales

These financial statements were authorised for issue by the Board on 9 January 2025.

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 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Directors' loan account

4,699

6,800

(4,102)

7,397

 

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Directors' loan account

7,926

13,303

(16,530)

4,699

 

Brooks of Monmouth Limited

(Registration number: 09443734)
Balance Sheet as at 31 July 2024

 

For the financial year ending 31 July 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.

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................
C Hiscox
Director

.........................................
Mrs R Hiscox
Director