Company Registration No. 11658165 (England and Wales)
BROOKS HEALTH AND CARE LIMITED
Unaudited accounts
for the year ended 30 November 2024
BROOKS HEALTH AND CARE LIMITED
Unaudited accounts
Contents
BROOKS HEALTH AND CARE LIMITED
Company Information
for the year ended 30 November 2024
Director
Barbara Olajumoke Faduola
Company Number
11658165 (England and Wales)
Registered Office
8 Juniper Walk,
Kempston
Bedford
MK42 7SX
United Kingdom
BROOKS HEALTH AND CARE LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
4,404
2,480
Cash at bank and in hand
14,442
7,608
Creditors: amounts falling due within one year
(35,954)
(14,970)
Net current assets
3,512
18,017
Total assets less current liabilities
7,916
20,497
Creditors: amounts falling due after more than one year
(2,296)
(3,865)
Called up share capital
1
1
Profit and loss account
5,619
16,631
Shareholders' funds
5,620
16,632
For the year ending 30 November 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 31 December 2024 and were signed on its behalf by
Barbara Olajumoke Faduola
Director
Company Registration No. 11658165
BROOKS HEALTH AND CARE LIMITED
Notes to the Accounts
for the year ended 30 November 2024
BROOKS HEALTH AND CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11658165. The registered office is 8 Juniper Walk,, Kempston, Bedford, MK42 7SX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
-
6,200
6,200
At 30 November 2024
3,350
6,200
9,550
At 1 December 2023
-
3,720
3,720
Charge for the year
186
1,240
1,426
At 30 November 2024
186
4,960
5,146
At 30 November 2024
3,164
1,240
4,404
At 30 November 2023
-
2,480
2,480
BROOKS HEALTH AND CARE LIMITED
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
21,214
12,789
Other debtors
3,695
12,590
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,000
2,000
Taxes and social security
20,558
2,921
Loans from directors
9,420
3,602
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 31 (2023: 10).