Registered number
11587181
S J Brockhouse Consultancy Ltd
Filleted Accounts
31 August 2023
S J Brockhouse Consultancy Ltd
Registered number: 11587181
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 333 184
Creditors: amounts falling due within one year 3 (223) (211)
Net current assets/(liabilities) 110 (27)
Net assets/(liabilities) 110 (27)
Capital and reserves
Called up share capital 100 100
Profit and loss account 10 (127)
Shareholder's funds 110 (27)
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms S J Brockhouse
Director
Approved by the board on 05.02.24
S J Brockhouse Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the net value of services provided to clients.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 223 211
4 Other information
S J Brockhouse Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Britannia House
16 Hall Quay
Great Yarmouth
NR30 1HP
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