Company Registration No. 10840300 (England and Wales)
Brock House Investments Limited
Unaudited accounts
for the period from 28 June 2017 to 30 June 2018
Brock House Investments Limited
Unaudited accounts
Contents
Brock House Investments Limited
Company Information
for the period from 28 June 2017 to 30 June 2018
Company Number
10840300 (England and Wales)
Registered Office
22 Braydon Road
London
N16 6QB
England
Brock House Investments Limited
Statement of financial position
as at
30 June 2018
Cash at bank and in hand
4
Called up share capital
4
For the period ending 30 June 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 February 2019.
Mr Joel Sofer
Director
Company Registration No. 10840300
Brock House Investments Limited
Notes to the Accounts
for the period from 28 June 2017 to 30 June 2018
Brock House Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 10840300. The registered office is 22 Braydon Road, London, N16 6QB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
Shares issued during the period:
4 Ordinary shares of £1 each
4
5
Average number of employees
During the period the average number of employees was 0.