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COMPANY REGISTRATION NUMBER: 13897119
Brockthorpe Consultancy RT Ltd
Filleted Unaudited Financial Statements
31 March 2024
Brockthorpe Consultancy RT Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
203,349
147,039
Prepayments and accrued income
504
500
---------
---------
203,853
147,539
Creditors: amounts falling due within one year
48,544
68,986
---------
---------
Net current assets
155,309
78,553
---------
--------
Total assets less current liabilities
155,309
78,553
Accruals and deferred income
975
975
---------
--------
154,334
77,578
---------
--------
Capital and reserves
154,334
77,578
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. R. H. Thompson
( 49,530)
40,288
( 12,856)
( 22,098)
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. R. H. Thompson
29,085
( 78,615)
( 49,530)
----
--------
--------
--------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 October 2024 , and are signed on behalf of the board by:
Mr. R. H. Thompson
Director
Company registration number: 13897119
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, NE66 1HB, England.