Mr Brodie Limited Filleted Accounts Cover
Mr Brodie Limited
Company No. SC615071
Unaudited Accounts
30 November 2021
Mr Brodie Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2021.
Principal activities
The principal activity of the company during the year under review was hosiery wholesaler.
Directors
The Directors who served during the year were as follows:
Bryan Fearn
Catherine Fearn
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Bryan Fearn
Director
15 August 2022
Mr Brodie Limited Balance Sheet Registrar
at
30 November 2021
Company No.
SC615071
2021
2020
£
£
Current assets
6,02011,699
Creditors: Amounts falling due within one year
(3,774)
(3,469)
Net current assets
2,2468,230
Total assets less current liabilities
2,2468,230
Creditors: Amounts falling due after more than one year
(6,250)
(6,625)
Accruals and deferred income
(350)
(350)
(4,354)
1,255
Capital and reserves
(4,354)
1,255
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
SC615071
Its registered office is:
4 Nursey Square
Minishant
Ayr
KA19 8AJ
For the year ended 30 November 2021 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 August 2022 and signed on its behalf by:
Bryan Fearn - Director
Mr Brodie LimitedSC61507130 November 202101 December 2020false15 August 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was hosiery wholesaler. SC6150712020-12-012021-11-30SC6150712021-11-30SC6150712020-11-30SC615071core:WithinOneYear2021-11-30SC615071core:WithinOneYear2020-11-30SC615071core:AfterOneYear2021-11-30SC615071core:AfterOneYear2020-11-30SC6150712019-12-012020-11-30SC615071bus:RegisteredOffice2020-12-012021-11-30SC6150712020-12-01SC615071bus:Micro-entities2020-12-012021-11-30SC615071bus:FullAccounts2020-12-012021-11-30SC615071bus:AuditExempt-NoAccountantsReport2020-12-012021-11-30SC615071bus:Director12020-12-012021-11-30SC615071bus:PrivateLimitedCompanyLtd2020-12-012021-11-30iso4217:GBPxbrli:pure