Brooke Thornham (Holdings) Limited - Period Ending 2018-12-31

Brooke Thornham (Holdings) Limited - Period Ending 2018-12-31


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Registration number: 09097526

Brooke Thornham (Holdings) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

TGKS Accountancy Limited
The Mill at Scott Hall
44 Potternewton Mount
Leeds
LS7 2DR

 

Brooke Thornham (Holdings) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Brooke Thornham (Holdings) Limited

Company Information

Director

Mr Anthony Brooke

Registered office

The Mill at Scott Hall
44 Potternewton Mount
Leeds
LS7 2DR

Accountants

TGKS Accountancy Limited
The Mill at Scott Hall
44 Potternewton Mount
Leeds
LS7 2DR

 

Brooke Thornham (Holdings) Limited

(Registration number: 09097526)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

1

1

Current assets

9

19

 

10

20

Capital and reserves

10

20

1

General information

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

The address of its registered office is:
The Mill at Scott Hall
44 Potternewton Mount
Leeds
LS7 2DR

These financial statements were authorised for issue by the director on 28 August 2019.

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'.

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.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Brooke Thornham (Holdings) Limited

(Registration number: 09097526)
Balance Sheet as at 31 December 2018

Approved and authorised by the director on 28 August 2019
 

.........................................

Mr Anthony Brooke
Director