BrownRok Limited - Accounts to registrar (filleted) - small 18.2

BrownRok Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08361553 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2021

for

BrownRok Limited

BrownRok Limited (Registered number: 08361553)






Contents of the Financial Statements
for the year ended 31 January 2021




Page

Balance Sheet 1


BrownRok Limited (Registered number: 08361553)

Balance Sheet
31 January 2021

2021 2020
£    £   
CURRENT ASSETS 1,612 3,360

CREDITORS
Amounts falling due within one year (1,200 ) (2,948 )
NET CURRENT ASSETS 412 412
TOTAL ASSETS LESS CURRENT
LIABILITIES

412

412

CAPITAL AND RESERVES 412 412

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

BrownRok Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08361553

Registered office: First Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BrownRok Limited (Registered number: 08361553)

Balance Sheet - continued
31 January 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 October 2021 and were signed by:





P H Brown - Director