ANTON & BROCK LIMITED

Company Registration Number:
13053736 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ANTON & BROCK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

ANTON & BROCK LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Tanglewood
Dunnington
Alcester
England
B49 5NT
Company Registration Number: 13053736 (England and Wales)

ANTON & BROCK LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 242 362
Current assets: 39,442 36,519
Prepayments and accrued income: 0 8,591
Creditors: amounts falling due within one year: ( 6,943 ) ( 16,500 )
Net current assets (liabilities): 32,499 28,610
Total assets less current liabilities: 32,743 28,974
Total net assets (liabilities): 32,743 28,974
Capital and reserves: 32,743 28,974

ANTON & BROCK LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 23 September 2024
And Signed On Behalf Of The Board By:

Name: William Brocklehurst
Status: Director

The notes form part of these financial statements

ANTON & BROCK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

ANTON & BROCK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No