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Company Registration No. 9148955 (England and Wales)
David Brockbank Ltd Unaudited accounts for the year ended 5 April 2024
David Brockbank Ltd Unaudited accounts Contents
Page
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David Brockbank Ltd Company Information for the year ended 5 April 2024
Director
Mr D Brockbank
Company Number
9148955 (England and Wales)
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David Brockbank Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,084 
12,663 
Cash at bank and in hand
143 
448 
11,227 
13,111 
Creditors: amounts falling due within one year
(3,148)
(4,451)
Net current assets
8,079 
8,660 
Net assets
8,079 
8,660 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,078 
8,659 
Shareholders' funds
8,079 
8,660 
For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2024 and were signed on its behalf by
Mr D Brockbank Director Company Registration No. 9148955
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David Brockbank Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
David Brockbank Ltd is a private company, limited by shares, registered in England and Wales, registration number 9148955.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,190 
2,763 
Other debtors
9,894 
9,900 
11,084 
12,663 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,148 
4,451 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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