Company statement of financial position As at 30 June 2024
2024 £’000
2023 £’000
Note
Assets Non-current assets Investment in subsidiaries
102,411
41 42 43
110,302
500
Financial assets at fair value through other comprehensive income
500
29,963 132,874
Financial assets at amortised cost
–
Total non-current assets
110,802
Current assets Trade and other receivables Cash and cash equivalents
260
44
354
12,525 12,785
17,300 17,654
Total current assets
Total assets
145,659
128,456
Liabilities Current liabilities Trade and other payables
(18,365)
46 45
(2,486) (1,250)
–
Deferred contingent consideration
(2)
Corporation tax payable Total current liabilities
(2)
(18,367)
(3,738)
Net assets
127,292
124,718
Equity Share capital
165
48 48
164
83,135
Share premium account Share option reserve
81,830
5,618
7,432
38,374 127,292
Retained earnings
35,292 124,718
Total equity
As permitted by Section 408 of the Companies Act 2006, the Company has elected not to present its own Statement of comprehensive income for the year ended 30 June 2024; Brooks Macdonald Group plc reported profit after tax for the year ended 30 June 2024 of £13,105,000 (FY23: £21,014,000).
The Company financial statements on pages 162 to 171 were approved by the Board of Directors and authorised for issue on 11 September 2024, and signed on their behalf by
Andrew Shepherd
Andrea Montague
CEO
CEO Designate and Chief Financial Officer
Company registration number: 4402058 The accompanying notes on pages 165 to 171 form an integral part of the Company financial statements.
162 Brooks Macdonald Group plc Annual Report and Accounts 2024
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