Company Registration No. 03727646 (England and Wales)
A J Brockwitz & Sons Limited
Unaudited accounts
for the year ended 31 March 2024
A J Brockwitz & Sons Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
A J Brockwitz & Sons Limited
Company Information
for the year ended 31 March 2024
Director
Anthony Brockwitz
Company Number
03727646 (England and Wales)
Registered Office
Apt 4 Durrants House
Gloucester Court
Croxley Green
WD3 3FT
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
A J Brockwitz & Sons Limited
Statement of Financial Position
as at 31 March 2024
Current assets
9,512
12,808
Creditors: amounts falling due within one year
(22,509)
(18,418)
Net current liabilities
(12,997)
(5,610)
Total assets less current liabilities
(10,847)
2,627
Accruals and deferred income
(2,220)
(2,220)
(Net liabilities)/net assets
(13,067)
407
Capital and reserves
(13,067)
407
A J Brockwitz & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 03727646. The registered office is Apt 4 Durrants House, Gloucester Court, Croxley Green, WD3 3FT.
2 Average number of employees
During the year the average number of employees was 3 (2023: 4).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 18 September 2024
Anthony Brockwitz
Director
Company Registration No. 03727646