Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activity4true42023-01-01truefalse 02578046 2023-01-01 2023-12-31 02578046 2022-01-01 2022-12-31 02578046 2023-12-31 02578046 2022-12-31 02578046 c:Director2 2023-01-01 2023-12-31 02578046 c:Director4 2023-01-01 2023-12-31 02578046 d:CurrentFinancialInstruments 2023-12-31 02578046 d:CurrentFinancialInstruments 2022-12-31 02578046 c:EntityHasNeverTraded 2023-01-01 2023-12-31 02578046 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02578046 c:FullAccounts 2023-01-01 2023-12-31 02578046 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02578046 c:Micro-entities 2023-01-01 2023-12-31 02578046 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 02578046









BRODIE GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
BRODIE GROUP LIMITED
REGISTERED NUMBER: 02578046

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
2,000
2,000

Current assets
1,001,560
1,001,560

Creditors: amounts falling due within one year
(190)
(190)

Net current assets
 
 
1,001,370
 
 
1,001,370

Total assets less current liabilities
1,003,370
1,003,370


Net assets
1,003,370
1,003,370



Capital and reserves
1,003,370
1,003,370


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BRODIE GROUP LIMITED
REGISTERED NUMBER: 02578046
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Brodie Group Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number of 02578046. The address of the registered office is Heath House Blackheath Lane, Blackheath, Guildford, Surrey, GU4 8RB.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2024.




G J Brodie
P R Brodie
Director
Director

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