P H BOCOCK LIMITED

Company Registration Number:
08123561 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

P H BOCOCK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

P H BOCOCK LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 727 1,005
Total fixed assets: 727 1,005
Current assets
Cash at bank and in hand: 20,776 10,690
Total current assets: 20,776 10,690
Creditors: amounts falling due within one year: 4 (4,828) (3,799)
Net current assets (liabilities): 15,948 6,891
Total assets less current liabilities: 16,675 7,896
Total net assets (liabilities): 16,675 7,896
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,575 7,796
Shareholders funds: 16,675 7,896

The notes form part of these financial statements

P H BOCOCK LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: P H Bocock
Status: Director

The notes form part of these financial statements

P H BOCOCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P H BOCOCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 1

P H BOCOCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 8,435
At 31 March 2024 8,435
Depreciation
At 01 April 2023 7,430
Charge for year 278
At 31 March 2024 7,708
Net book value
At 31 March 2024 727
At 31 March 2023 1,005

P H BOCOCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Trade 31.03.24 £213 31.03.23 £1,006Taxation & Social 31.03.24 £3,998 31.03.23 £2,104Other 31.03.24 617 31.03.23 £689