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Company registration number: 14098390
Brocks Pyrotechnics Limited
Unaudited filleted financial statements
31 May 2023
Brocks Pyrotechnics Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Brocks Pyrotechnics Limited
Directors and other information
Director Mr Michael Manton
Company number 14098390
Registered office 134 High Street
Hythe
Kent
CT21 5LB
Business address 27 Old Gloucester Street
London
WC1N 3AX
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Brocks Pyrotechnics Limited
Statement of financial position
31 May 2023
2023
£
Current assets 3,340
Creditors: amounts falling due within one year ( 3,339)
_______
Net current assets 1
_______
Total assets less current liabilities 1
Accruals and deferred income ( 480)
_______
Net liabilities ( 479)
_______
Capital and reserves ( 479)
_______
Notes to the financial statements
Brocks Pyrotechnics Limited
Year ended 31 May 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Michael Manton - ( 3,339) ( 3,339)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 February 2024 , and are signed on behalf of the board by:
Mr Michael Manton
Director
Company registration number: 14098390
The company is a private company limited by shares, registered in England & Wales.