2023-01-01 2023-12-31 09340856 BROCKLEYS ROCK LTD false 09340856 2023-01-01 2023-12-31 09340856 uk-bus:Director1 2023-01-01 2023-12-31 09340856 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09340856 uk-bus:Micro-entities 2023-01-01 2023-12-31 09340856 uk-bus:FullAccounts 2023-01-01 2023-12-31 09340856 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09340856 2023-01-01 09340856 2023-12-31 09340856 2022-12-31 xbrli:pure iso4217:GBP 09340856 2022-01-01 2022-12-31
Company Registration Number : 09340856 (England and Wales)
09340856
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
BROCKLEYS ROCK LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kyriacos Karoulla
2023-01-01
BROCKLEYS ROCK LTD
Contents
For the year ended 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
BROCKLEYS ROCK LTD
Company Information
For the year ended 31 December 2023

Director Kyriacos Karoulla
Company number 09340856
Registered office Terrace Hall
Woolhope
Hereford
Herefordshire
HR1 4QJ
Accountant
MGMT Accounting
Giles May
Hampton Dene House
Hampton Dene Road
HR1 1UX
BROCKLEYS ROCK LTD
Statement of Financial Position
For the year ended 31 December 2023

2023-12-31
2023 2022
£ £
Fixed assets 124,654 103,446
Current assets 793,003 613,251
Prepayments and accrued income 913 913
Creditors: Amounts falling due within one year (223,943) (234,152)
Net current assets/(liabilities) 569,973 380,011
Total assets less current liabilities 694,627 483,458
Creditors: Amounts falling due more than one year (21,100) (50,905)
Net assets/(liabilities) 673,526 432,552
Capital and reserves 673,526 432,552
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Terrace Hall, Woolhope, Hereford, Herefordshire, HR1 4QJ.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 24 September 2024 and signed on behalf of the board by: 2024-09-24
.............................
Kyriacos Karoulla (Director)
Company registration number. 09340856