2022-08-012023-07-312023-07-31false1329511713BROCK 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13BROCK LTD

Registered Number
13295117
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

13BROCK LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

SCOTT, Ian Thomas

Registered Address

13 Brocklehurst Drive
Prestbury
Macclesfield
SK10 4JD

Registered Number

13295117 (England and Wales)
13BROCK LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors5656-
Cash at bank and on hand9,7116,188
10,3676,188
Creditors amounts falling due within one year6(4,304)(3,807)
Net current assets (liabilities)6,0632,381
Total assets less current liabilities6,0632,381
Net assets6,0632,381
Capital and reserves
Called up share capital11
Profit and loss account6,0622,380
Shareholders' funds6,0632,381
The financial statements were approved and authorised for issue by the Director on 31 October 2023, and are signed on its behalf by:
SCOTT, Ian Thomas
Director
Registered Company No. 13295117
13BROCK LTD
Notes to the Financial Statements
for the year ended 31 July 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
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.
4.Employee information

20232022
Average number of employees during the year11
5.Debtors

2023

2022

££
Prepayments and accrued income656-
Total656-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts2,6002,469
Taxation and social security864558
Accrued liabilities and deferred income840780
Total4,3043,807
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.