BROOKE THORNHAM (HOLDINGS) LIMITED

BROOKE THORNHAM (HOLDINGS) LIMITED

BROOKE THORNHAM (HOLDINGS) LIMITED - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.8 09097526business:PrivateLimitedCompanyLtd2022-01-012022-12-31 090975262021-12-31 090975262022-01-012022-12-31 09097526business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 09097526business:FilletedAccounts2022-01-012022-12-31 090975262022-12-31 09097526business:Director12022-01-012022-12-31 09097526business:RegisteredOffice2022-01-012022-12-31 090975262021-12-31 09097526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09097526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 09097526core:PreviouslyStatedAmount2022-12-31 09097526core:PreviouslyStatedAmount2021-12-31 09097526business:SmallEntities2022-01-012022-12-31 09097526countries:EnglandWales2022-01-012022-12-31 090975262021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09097526 (England and Wales)
BROOKE THORNHAM (HOLDINGS) LIMITED Unaudited accounts for the year ended 31 December 2022
BROOKE THORNHAM (HOLDINGS) LIMITED Unaudited accounts Contents
Page
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BROOKE THORNHAM (HOLDINGS) LIMITED Company Information for the year ended 31 December 2022
Director
Mr A D Brooke
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
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BROOKE THORNHAM (HOLDINGS) LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
4
1 
1 
Current assets
Cash at bank and in hand
9 
9 
Net current assets
9 
9 
Net assets
10 
10 
Capital and reserves
Profit and loss account
10 
10 
Shareholders' funds
10 
10 
For the year ending 31 December 2022 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 13 September 2023 and were signed on its behalf by
Mr A D Brooke Director Company Registration No. 09097526
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BROOKE THORNHAM (HOLDINGS) LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2022
1 
Valuation at 31 December 2022
1 
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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