Registered number
12518197
Brock House Enterprises Limited
Filleted Accounts
31 March 2023
Brock House Enterprises Limited
Registered number: 12518197
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 234 683
Creditors: amounts falling due within one year (5,386) (4,037)
Net current liabilities (5,152) (3,354)
Total assets less current liabilities (5,152) (3,354)
Net liabilities (5,152) (3,354)
Capital and reserves (5,152) (3,354)
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Moody
Director
Approved by the board on 13 October 2023
Brock House Enterprises Limited 12518197 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr A Moody No description of principal activity 12518197 2021-04-01 2022-03-31 12518197 core:WithinOneYear 2022-03-31 12518197 2022-04-01 2023-03-31 12518197 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12518197 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12518197 countries:England 2022-04-01 2023-03-31 12518197 bus:Director40 2022-04-01 2023-03-31 12518197 bus:Micro-entities 2022-04-01 2023-03-31 12518197 bus:FullAccounts 2022-04-01 2023-03-31 12518197 2023-03-31 12518197 core:WithinOneYear 2023-03-31 12518197 2022-03-31 iso4217:GBP xbrli:pure