Company Registration No. 09657309 (England and Wales)
BROOKS & BROOKS RECRUITMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
BROOKS & BROOKS RECRUITMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
BROOKS & BROOKS RECRUITMENT LIMITED
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 1 -
2020
2019
Notes
£
£
£
£
Fixed assets
Tangible assets
6,540
6,771
Current assets
Debtors
31,296
15,397
Cash at bank and in hand
165,370
64,942
196,666
80,339
Creditors: amounts falling due within one year
(118,258)
(40,337)
Net current assets
78,408
40,002
Net assets
84,948
46,773
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
84,947
46,772
Total equity
84,948
46,773
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 April 2021
Mr J Brandford
Director
Company Registration No. 09657309
BROOKS & BROOKS RECRUITMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020
30 June 2020
- 2 -
1
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2020
2019
Number
Number
Total
7
6