Registered number
11625484
BROCKLEY LOCAL LTD
Filleted Accounts
31 October 2023
BROCKLEY LOCAL LTD
Registered number: 11625484
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 15,774 18,624
Current assets 246,041 223,495
Prepayments and accrued income 1,900 -
247,941 223,495
Creditors: amounts falling due within one year (46,983) (33,576)
Net current assets 200,958 189,919
Total assets less current liabilities 216,732 208,543
Creditors: amounts falling due after more than one year (35,182) (43,689)
Accruals and deferred income (12,575) (9,000)
Net assets 168,975 155,854
Capital and reserves 168,975 155,854
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 189-191 Brockley Road, London, United Kingdom, SE4 2RS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Dalair Singh Sethi Mr Murtuza Moiz Limbdiwala
Director Director
Approved by the board on 31 October 2024 Approved by the board on 29 July 2023
Mr Takdir Singh
Director
Approved by the board on 31 October 2024
BROCKLEY LOCAL LTD 11625484 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2022 Mr Dalair Singh Sethi No description of principal activity 11625484 2021-11-01 2022-10-31 11625484 core:WithinOneYear 2022-10-31 11625484 core:AfterOneYear 2022-10-31 11625484 2022-11-01 2023-10-31 11625484 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11625484 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11625484 countries:England 2022-11-01 2023-10-31 11625484 bus:Director40 2022-11-01 2023-10-31 11625484 bus:Micro-entities 2022-11-01 2023-10-31 11625484 bus:FullAccounts 2022-11-01 2023-10-31 11625484 2023-10-31 11625484 core:WithinOneYear 2023-10-31 11625484 core:AfterOneYear 2023-10-31 11625484 2022-10-31 iso4217:GBP xbrli:pure