Registered Number 03356110

BROCKLESBY SOT LIMITED

Micro-entity Accounts

30 April 2024

BROCKLESBY SOT LIMITED Registered Number 03356110

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
23,720
31,182
Current Assets
310,857
320,199
Prepayments and accrued income
590
325
Creditors: amounts falling due within one year
(29,674)
(33,778)
Net current assets (liabilities)
281,773
286,746
Total assets less current liabilities
305,493
317,928
Creditors: amounts falling due after more than one year
(19,161)
(18,121)
Accruals and deferred income
(2,000)
(9,414)
Total net assets (liabilities)
284,332
290,393
Capital and reserves
284,332
290,393
  • For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2024

And signed on their behalf by:
Mr. D.G. Brocklesby, Director

BROCKLESBY SOT LIMITED Registered Number 03356110

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 3 3