Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-312trueNo description of principal activity2021-01-01true2true 03185539 2021-01-01 2021-12-31 03185539 2020-01-01 2020-12-31 03185539 2021-12-31 03185539 2020-12-31 03185539 c:Director1 2021-01-01 2021-12-31 03185539 d:ShareCapital 2021-12-31 03185539 d:ShareCapital 2020-12-31 03185539 c:EntityHasNeverTraded 2021-01-01 2021-12-31 03185539 c:FRS102 2021-01-01 2021-12-31 03185539 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 03185539 c:FullAccounts 2021-01-01 2021-12-31 03185539 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 03185539









THE BRANDRICK GROUP OF COMPANIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2021

 
THE BRANDRICK GROUP OF COMPANIES LIMITED
REGISTERED NUMBER: 03185539

BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
2020
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf om on 22 August 2022.




MKJ Brandrick
Director


The notes on page 2 form part of these financial statements.

Page 1

 
THE BRANDRICK GROUP OF COMPANIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1.


General information

The Company was incorporated as a Limited Company in the United Kingdom on 12 April 1996.
The Company's registered office is Brandrick Group, Penncricket Lane, Rowley Regis, West Midlands, B65 0RE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Cash Flow

Under Financial Reporting Standard 102, the company is exempt from the requirement to prepare a cashflow statement on the grounds that it qualifies as a small company.


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2021
        2020
            No.
            No.







Director
1
1



Secretary
1
1

2
2

Page 2