Accounts Submission

STOCKGROVE BRICKHILL SYSTEMS LIMITED - Company Information

Company Accounts and Tax Online 06438539 Board of Directors 1.12.21 30.11.22 30.11.22 No description of principal activity false iso4217:GBP xbrli:pure 06438539 2020-12-01 2021-11-30 06438539 2022-11-30 06438539 2021-12-01 2022-11-30 06438539 2021-11-30 06438539 countries:EnglandWales 2021-12-01 2022-11-30 06438539 curr:PoundSterling 2021-12-01 2022-11-30 06438539 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 06438539 uk-bus:Micro-entities 2021-12-01 2022-11-30 06438539 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 06438539 uk-bus:FullAccounts 2021-12-01 2022-11-30 06438539 uk-bus:RegisteredOffice 2021-12-01 2022-11-30 06438539 uk-bus:Director1 2021-12-01 2022-11-30 06438539 uk-bus:Director1 2021-12-01 06438539 uk-bus:Director1 2022-11-30 06438539 core:AfterOneYear 2022-11-30 06438539 core:AfterOneYear 2021-11-30 06438539 core:WithinOneYear 2022-11-30 06438539 core:WithinOneYear 2021-11-30 06438539 core:WithinOneYear 2021-12-01 2022-11-30 06438539 core:AfterOneYear 2022-11-30 06438539 core:AfterOneYear 2021-11-30 06438539 core:AfterOneYear 2021-12-01 2022-11-30 06438539 core:ShareCapital 2022-11-30 06438539 core:ShareCapital 2021-11-30 06438539 core:RevaluationReserve 2022-11-30 06438539 core:RevaluationReserve 2021-11-30 06438539 core:RetainedEarningsAccumulatedLosses 2022-11-30 06438539 core:RetainedEarningsAccumulatedLosses 2021-11-30 06438539 1 2021-12-01 2022-11-30

Company Registration Number:
06438539 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Contents of the Financial Statements

for the Period Ended 30 November 2022


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

Balance sheet

As at 30 November 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	827	300
Current assets:	338,414	255,680
Prepayments and accrued income:	6,120	6,850
Net current assets (liabilities):	344,534	262,530
Total assets less current liabilities:	345,361	262,830
Provision for liabilities:	( 47,222 )	( 44,425 )
Accruals and deferred income:	( 4,710 )	( 20,875 )
Total net assets (liabilities):	293,429	197,530
Capital and reserves:	293,429	197,530

Balance sheet continued

For the year ending 30 November 2022 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 19 July 2023
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 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

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