Accounts Submission


BROOKE HOUSE LTD

Company Registration Number:
04480001 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

BROOKE HOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

BROOKE HOUSE LTD

Company Information

for the Period Ended 31 July 2019




Director: Brian Tolver
Gloria Tolver
Secretary: Gloria Tolver
Registered office: 58
Woodlands Road
Handforth
Wilmslow
Cheshire
SK9 3AU
Company Registration Number: 04480001 (England and Wales)

BROOKE HOUSE LTD

Directors' Report Period Ended 31 July 2019

The directors present their report with the financial statements of the company for the period ended 31 July 2019

Principal Activities

The sale and maintenance of commercial software

Directors

The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
Brian Tolver
Gloria Tolver

Secretary
Gloria Tolver

This report was approved by the board of directors on 16 August 2019
And Signed On Behalf Of The Board By:

Name: Brian Tolver
Status: Director

Name: Gloria Tolver
Status: Director

BROOKE HOUSE LTD

Balance sheet

As at 31 July 2019


Notes

2019
£

2018
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 853 27,710
Total current assets: 853 27,710
Creditors: amounts falling due within one year: ( 13 ) ( 7,855 )
Net current assets (liabilities): 840 19,855
Total assets less current liabilities: 840 19,855
Total net assets (liabilities): 840 19,855

The notes form part of these financial statements

BROOKE HOUSE LTD

Balance sheet continued

As at 31 July 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 836 19,851
Shareholders funds: 840 19,855

For the year ending 31 July 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 August 2019
And Signed On Behalf Of The Board By:

Name: Brian Tolver
Status: Director

Name: Gloria Tolver
Status: Director

The notes form part of these financial statements

BROOKE HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover has been stated net of any VAT