Thos. & Jno. Brocklebank Ltd
Registered number: 06542645
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 11,431 11,601
Current assets 3,951 30,349
Creditors: amounts falling due within one year (23,588) (42,692)
Net current liabilities (19,637) (12,343)
Total assets less current liabilities (8,206) (742)
Net liabilities (8,206) (742)
Capital and reserves (8,206) (742)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Needham Road, Stanwick, Northants, NN9 6QU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A T Brocklebank
Director
Approved by the board on 9 September 2024
Registered number
06542645
Thos. & Jno. Brocklebank Ltd
Unaudited Filleted Accounts
31 March 2024
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