Registered number
13271972
Broak Limited
Filleted Accounts
30 June 2024
Broak Limited
Registered number: 13271972
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 1,273,924 1,012,907
Creditors: amounts falling due within one year (1,273,923) (874,606)
Net current assets 1 138,301
Total assets less current liabilities 1 138,301
Accruals and deferred income - (138,300)
Net assets 1 1
Capital and reserves 1 1
Number Number
Average number of directors and employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 2, Bentley, 8 Egham Hill, Egham, TW20 0BD.
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 members have 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.
MO Edmonds
Director
Approved by the board on 5 February 2025
Broak Limited 13271972 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 MO Edmonds No description of principal activity 13271972 2022-07-01 2023-06-30 13271972 core:WithinOneYear 2023-06-30 13271972 2023-07-01 2024-06-30 13271972 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13271972 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13271972 countries:England 2023-07-01 2024-06-30 13271972 bus:Director40 2023-07-01 2024-06-30 13271972 bus:Micro-entities 2023-07-01 2024-06-30 13271972 bus:FilletedAccounts 2023-07-01 2024-06-30 13271972 2024-06-30 13271972 core:WithinOneYear 2024-06-30 13271972 2023-06-30 iso4217:GBP xbrli:pure