Accounts Submission

STOCKGROVE BRICKHILL SYSTEMS LIMITED - Company Information

Company Accounts and Tax Online 06438539 Board of Directors 1.12.20 30.11.21 30.11.21 No description of principal activity false iso4217:GBP xbrli:pure 06438539 2019-12-01 2020-11-30 06438539 2021-11-30 06438539 2020-12-01 2021-11-30 06438539 2020-11-30 06438539 countries:EnglandWales 2020-12-01 2021-11-30 06438539 curr:PoundSterling 2020-12-01 2021-11-30 06438539 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 06438539 uk-bus:Micro-entities 2020-12-01 2021-11-30 06438539 uk-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 06438539 uk-bus:FullAccounts 2020-12-01 2021-11-30 06438539 uk-bus:RegisteredOffice 2020-12-01 2021-11-30 06438539 uk-bus:Director1 2020-12-01 2021-11-30 06438539 uk-bus:Director1 2020-12-01 06438539 uk-bus:Director1 2021-11-30 06438539 core:AfterOneYear 2021-11-30 06438539 core:AfterOneYear 2020-11-30 06438539 core:WithinOneYear 2021-11-30 06438539 core:WithinOneYear 2020-11-30 06438539 core:WithinOneYear 2020-12-01 2021-11-30 06438539 core:AfterOneYear 2021-11-30 06438539 core:AfterOneYear 2020-11-30 06438539 core:AfterOneYear 2020-12-01 2021-11-30 06438539 core:ShareCapital 2021-11-30 06438539 core:ShareCapital 2020-11-30 06438539 core:RevaluationReserve 2021-11-30 06438539 core:RevaluationReserve 2020-11-30 06438539 core:RetainedEarningsAccumulatedLosses 2021-11-30 06438539 core:RetainedEarningsAccumulatedLosses 2020-11-30 06438539 1 2020-12-01 2021-11-30

Company Registration Number:
06438539 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

Contents of the Financial Statements

for the Period Ended 30 November 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 November 2021

	2021 £	2020 £
Fixed Assets:	300	493
Current assets:	255,680	191,053
Prepayments and accrued income:	6,850	6,850
Net current assets (liabilities):	262,530	197,903
Total assets less current liabilities:	262,830	198,396
Provision for liabilities:	( 44,425 )	( 41,380 )
Accruals and deferred income:	( 20,875 )	( 25,277 )
Total net assets (liabilities):	197,530	131,739
Capital and reserves:	197,530	131,739

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2022
And Signed On Behalf Of The Board By:

Name: Peter Gibson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

2. Off balance sheet disclosure

No



Registered office:		The Barn Pear Tree Lane Whitchurch England SY13 1NG


Company Registration Number:		06438539 (England and Wales)

Accounts Submission