Registered number
12353460
Brodie Consulting Group Ltd
Unaudited Filleted Accounts
31 December 2023
Brodie Consulting Group Ltd
Registered number: 12353460
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,645 2,277
Current assets 289,357 173,840
Prepayments and accrued income 1,891 1,526
291,248 175,366
Creditors: amounts falling due within one year (61,300) (35,318)
Net current assets 229,948 140,048
Total assets less current liabilities 232,593 142,325
Accruals and deferred income (907) (4,187)
Net assets 231,686 138,138
Capital and reserves 231,686 138,138
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
A Crabbe
Director
Approved by the board on 7 March 2024
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