P Brook Consulting Limited
Company Registration Number. 10372700 (England And Wales)
Unaudited Financial Statements
Year Ended 31 December 2020
P BROOK CONSULTING LIMITED
P Brook Consulting Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1
P BROOK CONSULTING LIMITED
P Brook Consulting Limited
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Current assets
36,875
40,716
Prepayments and accrued income
199
227
Creditors: amounts falling due within one year
(7,506)
(11,906)
Net current assets
29,568
29,037
Net assets
29,568
29,037
Capital and reserves
29,568
29,037
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
2
P Brook Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rock House, Quarry Lane, Manley, Frodsham, Cheshire, WA6 9HT.
For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 24 August 2021 and are signed on its behalf by:
Mrs P Brook
Mr P W A Brook
Director
Director
Company Registration Number 10372700