BROX BOOKS LTD Filleted Accounts Cover
BROX BOOKS LTD
Company No. 11638869
Unaudited Accounts
31 October 2022
BROX BOOKS LTD Balance Sheet Registrar
at
31 October 2022
Company No.
11638869
2022
2021
£
£
Current assets
511399
Creditors: Amounts falling due within one year
(14,496)
(11,286)
Net current liabilities
(13,985)
(10,887)
Total assets less current liabilities
(13,985)
(10,887)
Accruals and deferred income
(14)
-
(13,999)
(10,887)
Capital and reserves
(13,999)
(10,887)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
BROX BOOKS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11638869
Its registered office is:
224 Brox Road
Ottershaw
Chertsey
KT16 0RA
For the year ended 31 October 2022 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 October 2023 and signed on its behalf by:
A.L. Crichton - Director
BROX BOOKS LTD1163886931 October 202201 November 2021false19 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Book publishing. 116388692021-11-012022-10-31116388692022-10-31116388692021-10-3111638869core:WithinOneYear2022-10-3111638869core:WithinOneYear2021-10-31116388692020-11-012021-10-3111638869countries:UnitedKingdom2021-11-012022-10-3111638869bus:RegisteredOffice2021-11-012022-10-31116388692021-11-0111638869bus:Micro-entities2021-11-012022-10-3111638869bus:FullAccounts2021-11-012022-10-3111638869bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3111638869bus:Director12021-11-012022-10-3111638869bus:PrivateLimitedCompanyLtd2021-11-012022-10-31iso4217:GBPxbrli:pure