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Company Registration No. 12811928 (England and Wales)
Brook Band Limited Unaudited accounts for the year ended 31 August 2024
Brook Band Limited Unaudited accounts Contents
Page
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Brook Band Limited Company Information for the year ended 31 August 2024
Director
Silvia Andrejkovicova
Company Number
12811928 (England and Wales)
Registered Office
61 Bridge Street Kington Herefordshire HR5 3DJ England
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Brook Band Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
432,235 
580,940 
Current assets
Inventories
156,982 
154,952 
Debtors
421,731 
263,039 
Cash at bank and in hand
84,920 
71,524 
663,633 
489,515 
Creditors: amounts falling due within one year
(202,268)
(224,712)
Net current assets
461,365 
264,803 
Net assets
893,600 
845,743 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
893,599 
845,742 
Shareholders' funds
893,600 
845,743 
For the year ending 31 August 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 her 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 1 September 2024 and were signed on its behalf by
Silvia Andrejkovicova Director Company Registration No. 12811928
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Brook Band Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Brook Band Limited is a private company, limited by shares, registered in England and Wales, registration number 12811928. The registered office is 61 Bridge Street, , Kington, Herefordshire, HR5 3DJ, 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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
487,055 
450,000 
937,055 
At 31 August 2024
487,055 
450,000 
937,055 
Depreciation
At 1 September 2023
311,115 
45,000 
356,115 
Charge for the year
103,705 
45,000 
148,705 
At 31 August 2024
414,820 
90,000 
504,820 
Net book value
At 31 August 2024
72,235 
360,000 
432,235 
At 31 August 2023
175,940 
405,000 
580,940 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
234,811 
163,039 
Other debtors
186,920 
100,000 
421,731 
263,039 
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Brook Band Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
29,851 
27,658 
Trade creditors
31,287 
35,894 
Taxes and social security
21,058 
24,518 
Other creditors
42,184 
51,497 
Loans from directors
54,731 
61,458 
Accruals
23,157 
23,687 
202,268 
224,712 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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