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Registration number: 05342858

Bromwich Book-Keeping Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Bromwich Book-Keeping Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bromwich Book-Keeping Company Limited

Company Information

Directors

Mr P S Bromwich

Mrs Y D Bromwich

Registered office

42 Springfield Close
Burton on the Wolds
Loughborough
Leicestershire
LE12 5AN

 

Bromwich Book-Keeping Company Limited

(Registration number: 05342858)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

377

740

Current assets

7,466

8,888

Prepayments and accrued income

5

185

Creditors: Amounts falling due within one year

-

(76)

Net current assets

7,471

8,997

Total assets less current liabilities

7,848

9,737

Accruals and deferred income

(180)

(180)

 

7,668

9,557

Capital and reserves

7,668

9,557

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42 Springfield Close
Burton on the Wolds
Loughborough
Leicestershire
LE12 5AN

These financial statements were authorised for issue by the Board on 14 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Bromwich Book-Keeping Company Limited

(Registration number: 05342858)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 September 2024 and signed on its behalf by:
 

.........................................
Mr P S Bromwich
Director

.........................................
Mrs Y D Bromwich
Director