BROCK RIVER LTD

Company Registration Number:
12136416 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BROCK RIVER LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

BROCK RIVER LTD

Company Information

for the Period Ended 31 August 2024




Registered office: Little Bannister Hey
May Lane
Claughton-On-Brock
Preston
England
PR3 0PD
Company Registration Number: 12136416 (England and Wales)

BROCK RIVER LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 34,279 44,879
Current assets: 66,053 52,506
Prepayments and accrued income: 1,000 0
Creditors: amounts falling due within one year: ( 17,431 ) ( 785 )
Net current assets (liabilities): 49,622 51,721
Total assets less current liabilities: 83,901 96,600
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 83,901 96,600
Capital and reserves: 83,901 96,600

BROCK RIVER LTD

Balance sheet continued

For the year ending 31 August 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.

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 11 September 2024
And Signed On Behalf Of The Board By:

Name: Christina Campion
Status: Director

The notes form part of these financial statements

BROCK RIVER LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

BROCK RIVER LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No