BROCKWELL & BROCKWELL LTD

Company Registration Number:
10851251 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BROCKWELL & BROCKWELL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BROCKWELL & BROCKWELL LTD

Company Information

for the Period Ended 31 July 2023




Director: Keith John Brockwell
Registered office: 95 Keddington Rd
Keddington Road
Louth
Lincolnshire
GBR
LN11 0BA
Company Registration Number: 10851251 (England and Wales)

BROCKWELL & BROCKWELL LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Provision of software package

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Keith John Brockwell

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Keith John Brockwell
Status: Director

BROCKWELL & BROCKWELL LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 12,610 10,547
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,025 ) ( 3,488 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 467 ) ( 655 )
Other charges ( 134 ) ( 151 )
Tax on Profit ( 1,707 ) ( 1,153 )
Profit or (Loss) for Period 7,277 5,100

BROCKWELL & BROCKWELL LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 614 1,080
Current assets: 1,434 1,308
Creditors: amounts falling due within one year: ( 2,576 ) ( 2,223 )
Net current assets (liabilities): ( 1,142 ) ( 915 )
Total assets less current liabilities: ( 528 ) 165
Total net assets (liabilities): ( 528 ) 165
Capital and reserves: ( 528 ) 165

BROCKWELL & BROCKWELL LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Keith John Brockwell
Status: Director

The notes form part of these financial statements

BROCKWELL & BROCKWELL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

BROCKWELL & BROCKWELL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No