Company Registration No. 12547646 (England and Wales)
Brochocki Ltd
Unaudited accounts
for the year ended 30 April 2023
Brochocki Ltd
Unaudited accounts
Contents
Brochocki Ltd
Company Information
for the year ended 30 April 2023
Director
Konrad Pavel Brochocki
Company Number
12547646 (England and Wales)
Registered Office
1 Springfield Close
Shanklin
PO37 7BS
UK
Brochocki Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
100,000
100,000
Net current assets
100,100
100,100
Total assets less current liabilities
100,100
100,100
Creditors: amounts falling due after more than one year
(100,000)
(100,000)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
Konrad Pavel Brochocki
Director
Company Registration No. 12547646
Brochocki Ltd
Notes to the Accounts
for the year ended 30 April 2023
Brochocki Ltd is a private company, limited by shares, registered in England and Wales, registration number 12547646. The registered office is 1 Springfield Close, Shanklin, PO37 7BS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Judgements in applying accounting policies and key sources of estimation uncertainty
The preparation of financial statements in compliance with FRS 102 Section 1A requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting polices. In preparing these financial statements, the directors have not had to make any judgements or key estimations.
Amounts falling due within one year
Brochocki Ltd
Notes to the Accounts
for the year ended 30 April 2023
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
100,000
100,000
6
Transactions with related parties
Included within Other Creditors is an amount of £100,000 (2022: £100,000) due to Provision Events Group Limited. This company is a related by party due to common ownership.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).