STOCKGROVE BRICKHILL SYSTEMS LIMITED

Company Registration Number:
06438539 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

STOCKGROVE BRICKHILL SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STOCKGROVE BRICKHILL SYSTEMS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: The Barn
Pear Tree Lane
Whitchurch
England
SY13 1NG
Company Registration Number: 06438539 (England and Wales)

STOCKGROVE BRICKHILL SYSTEMS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 360 827
Current assets: 369,967 338,414
Prepayments and accrued income: 7,000 6,120
Creditors: amounts falling due within one year: ( 19,554 ) ( 20,646 )
Net current assets (liabilities): 357,413 323,888
Total assets less current liabilities: 357,773 324,715
Provision for liabilities: ( 40,101 ) ( 31,285 )
Total net assets (liabilities): 317,672 293,430
Capital and reserves: 317,672 293,430

STOCKGROVE BRICKHILL SYSTEMS LIMITED

Balance sheet continued

For the year ending 30 November 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Peter Gibson
Status: Director

The notes form part of these financial statements

STOCKGROVE BRICKHILL SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

STOCKGROVE BRICKHILL SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No