Company Registration No. 09097526 (England and Wales)
BROOKE THORNHAM (HOLDINGS) LIMITED
Unaudited accounts
for the year ended 31 December 2021
BROOKE THORNHAM (HOLDINGS) LIMITED
Unaudited accounts
Contents
BROOKE THORNHAM (HOLDINGS) LIMITED
Company Information
for the year ended 31 December 2021
Company Number
09097526 (England and Wales)
Registered Office
44 POTTERNEWTON MOUNT
LEEDS
LS7 2DR
ENGLAND
Accountants
TGKS Accountancy Limited
44 Potternewton Mount
Leeds
West Yorkshire
LS7 2DR
BROOKE THORNHAM (HOLDINGS) LIMITED
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
9
9
Creditors: amounts falling due within one year
-
(47,000)
Profit and loss account
10
10
For the year ending 31 December 2021 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 his 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 15 August 2022 and were signed on its behalf by
Mr A D Brooke
Director
Company Registration No. 09097526
BROOKE THORNHAM (HOLDINGS) LIMITED
Notes to the Accounts
for the year ended 31 December 2021
BROOKE THORNHAM (HOLDINGS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09097526. The registered office is 44 POTTERNEWTON MOUNT, LEEDS, LS7 2DR, 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.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2021
1
Valuation at 31 December 2021
1
5
Debtors: amounts falling due within one year
2021
2020
Amounts due from group undertakings etc.
-
47,000
6
Creditors: amounts falling due within one year
2021
2020
Loans from directors
-
47,000
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).