Registered Number 12326283

BRIAN ROCK LIMITED

Micro-entity Accounts

30 November 2021

BRIAN ROCK LIMITED Registered Number 12326283

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
-
6,250
Current Assets
30,378
24,776
Creditors: amounts falling due within one year
(21,045)
(13,496)
Net current assets (liabilities)
9,333
11,280
Total assets less current liabilities
9,333
17,530
Creditors: amounts falling due after more than one year
(8,880)
-
Total net assets (liabilities)
453
17,530
Capital and reserves
453
17,530
  • For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 August 2022

And signed on their behalf by:
TRACEY ROCK, Director

BRIAN ROCK LIMITED Registered Number 12326283

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 2 2