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Registration number: 07303366

BROCKS TRAINING CENTRE OF EXCELLENCE LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

BROCKS TRAINING CENTRE OF EXCELLENCE LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BROCKS TRAINING CENTRE OF EXCELLENCE LTD

Company Information

Director

Mr Christopher Alan Brock

Registered office

Unit 8 Links Business Park
Carr Lane Hoylake
Wirral
Cheshire
CH47 4AZ

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

BROCKS TRAINING CENTRE OF EXCELLENCE LTD

(Registration number: 07303366)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

945

1,259

Current assets

13,086

25,829

Creditors: Amounts falling due within one year

(12,883)

(22,777)

Net current assets

203

3,052

Total assets less current liabilities

1,148

4,311

Creditors: Amounts falling due after more than one year

(2,479)

(4,729)

Accruals and deferred income

(8,987)

(20,015)

 

(10,318)

(20,433)

Capital and reserves

(10,318)

(20,433)

1

General information

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

The address of its registered office is:
Unit 8 Links Business Park
Carr Lane Hoylake
Wirral
Cheshire
CH47 4AZ

These financial statements were authorised for issue by the director on 24 April 2025.

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 0 (2023 - 0).

For the financial year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

BROCKS TRAINING CENTRE OF EXCELLENCE LTD

(Registration number: 07303366)
Balance Sheet as at 31 July 2024

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.

Approved and authorised by the director on 24 April 2025
 

.........................................
Mr Christopher Alan Brock
Director