Micro-entity Accounts - ELLIOTT DRAKE BROCKMAN ASSOCIATES LTD

Micro-entity Accounts - ELLIOTT DRAKE BROCKMAN ASSOCIATES LTD


Registered Number 04565530

ELLIOTT DRAKE BROCKMAN ASSOCIATES LTD

Micro-entity Accounts

30 September 2023

ELLIOTT DRAKE BROCKMAN ASSOCIATES LTD Registered Number 04565530

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
1,136
1,278
Current Assets
62,375
60,641
Creditors: amounts falling due within one year
(28,461)
(36,168)
Net current assets (liabilities)
33,914
24,473
Total assets less current liabilities
35,050
25,751
Creditors: amounts falling due after more than one year
(14,000)
(19,249)
Total net assets (liabilities)
21,050
6,502
Capital and reserves
21,050
6,502
  • For the year ending 30 September 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 June 2024

And signed on their behalf by:
Emma Jane Elliott, Director

ELLIOTT DRAKE BROCKMAN ASSOCIATES LTD Registered Number 04565530

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 5 10