CHELTENHAM BROWNIES LTD

Company Registration Number:
12666699 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

CHELTENHAM BROWNIES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHELTENHAM BROWNIES LTD

Company Information

for the Period Ended 30 June 2022




Registered office: 3
Greenway Close
Shurdington
Cheltenham
England
GL51 4TL
Company Registration Number: 12666699 (England and Wales)

CHELTENHAM BROWNIES LTD

Profit and Loss Account

for the Period Ended 30 June 2022


2022
£
13 months to
30 Jun 2021
£
Turnover 1,498 1,517
Cost of Materials ( 1,464 ) ( 1,512 )
Depreciation and Writeoffs ( 170 ) -
Other charges ( 100 ) -
Profit or (Loss) for Period ( 236 ) 5

CHELTENHAM BROWNIES LTD

Balance sheet

As at 30 June 2022


2022
£
13 months to
30 Jun 2021
£
Current assets: 5
Net current assets (liabilities): 5
Total assets less current liabilities: 5
Creditors: amounts falling due after more than one year: ( 490 ) ( 40 )
Total net assets (liabilities): ( 490 ) ( 35 )
Capital and reserves: ( 490 ) ( 35 )

CHELTENHAM BROWNIES LTD

Balance sheet continued

For the year ending 30 June 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 28 August 2022
And Signed On Behalf Of The Board By:

Name: Katherine Hill
Status: Director

The notes form part of these financial statements

CHELTENHAM BROWNIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Employee Information

    Average number of employees: 0

CHELTENHAM BROWNIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Off balance sheet disclosure

    No