2022-02-012023-01-312023-01-31false11754953S BROCK CONSULTANCY 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S BROCK CONSULTANCY LIMITED

Registered Number
11754953
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

S BROCK CONSULTANCY LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

BROCK, Sonia

Registered Address

9 Linden Crescent
Tottington
Bury
BL8 3GE

Registered Number

11754953 (England and Wales)
S BROCK CONSULTANCY LIMITED
Statement of Financial Position
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets53,4074,542
3,4074,542
Current assets
Cash at bank and on hand47,89649,101
47,89649,101
Creditors amounts falling due within one year6(600)(2,877)
Net current assets (liabilities)47,29646,224
Total assets less current liabilities50,70350,766
Creditors amounts falling due after one year7(4,797)(1,133)
Net assets45,90649,633
Capital and reserves
Called up share capital100100
Profit and loss account45,80649,533
Shareholders' funds45,90649,633
The financial statements were approved and authorised for issue by the Director on 25 October 2023, and are signed on its behalf by:
BROCK, Sonia
Director
Registered Company No. 11754953
S BROCK CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year01
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 227,862
At 31 January 237,862
Depreciation and impairment
At 01 February 223,320
Charge for year1,135
At 31 January 234,456
Net book value
At 31 January 233,407
At 31 January 224,542
6.Creditors within one year

2023

2022

££
Other creditors-2,577
Accrued liabilities and deferred income600300
Total6002,877
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2023

2022

££
Other creditors4,7971,133
Total4,7971,133