Brock & Decker Limited Filleted Accounts Cover
Brock & Decker Limited
Company No. 12130125
Unaudited Accounts
31 July 2023
Brock & Decker Limited Balance Sheet Registrar
at
31 July 2023
Company No.
12130125
2023
2022
£
£
Fixed assets
13,1586,274
Current assets
190,64657,993
Prepayments and accrued income
476262
Creditors: Amounts falling due within one year
(183,142)
(45,828)
Net current assets
7,98012,427
Total assets less current liabilities
21,13818,701
Accruals and deferred income
(1,400)
(350)
19,73818,351
Capital and reserves
19,738
18,351
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Brock & Decker Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12130125
Its registered office is:
59-60 Russell Square
London
WC1B 4HP
For the year ended 31 July 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 April 2024 and signed on its behalf by:
Deniss Radcenko - Director
Brock & Decker Limited1213012531 July 202301 August 2022false24 April 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Recruitment agency. 121301252022-08-012023-07-31121301252023-07-31121301252022-07-3112130125core:WithinOneYear2023-07-3112130125core:WithinOneYear2022-07-31121301252021-08-012022-07-3112130125countries:UnitedKingdom2022-08-012023-07-3112130125bus:RegisteredOffice2022-08-012023-07-31121301252022-08-0112130125bus:Micro-entities2022-08-012023-07-3112130125bus:FullAccounts2022-08-012023-07-3112130125bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112130125bus:Director12022-08-012023-07-3112130125bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure