Brock Brothers Builders Ltd 00864205 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Builders Digita Accounts Production Advanced 6.30.9574.0 true 00864205 2023-04-01 2024-03-31 00864205 2024-03-31 00864205 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00864205 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 00864205 bus:Micro-entities 2023-04-01 2024-03-31 00864205 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00864205 bus:FilletedAccounts 2023-04-01 2024-03-31 00864205 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00864205 bus:RegisteredOffice 2023-04-01 2024-03-31 00864205 bus:Chairman 2023-04-01 2024-03-31 00864205 bus:Director1 2023-04-01 2024-03-31 00864205 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00864205 countries:England 2023-04-01 2024-03-31 00864205 2022-04-01 2023-03-31 00864205 2023-03-31 00864205 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 00864205 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 00864205

Brock Brothers Builders Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Brock Brothers Builders Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brock Brothers Builders Ltd

Company Information

Chairman

Roger Knights

Director

Mrs Judith Butters

Registered office

20 Field Lane
Kessingland
Lowestoft
Suffolk
NR33 7QB

Accountants

East Coast Accountants Ltd
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

Brock Brothers Builders Ltd

(Registration number: 00864205)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

368,003

427,616

Creditors: Amounts falling due within one year

(325)

(324)

Total assets less current liabilities

367,678

427,292

Creditors: Amounts falling due after more than one year

(13,600)

(70,994)

Accruals and deferred income

(10,850)

(13,050)

 

343,228

343,248

Capital and reserves

343,228

343,248

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Field Lane
Kessingland
Lowestoft
Suffolk
NR33 7QB

These financial statements were authorised for issue by the director on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Brock Brothers Builders Ltd

(Registration number: 00864205)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2024
 

.........................................
Mrs Judith Butters
Director