1 October 2020 false No description of principal activity Taxfiler 2022.8.3 10964727business:PrivateLimitedCompanyLtd2020-10-012021-09-30 109647272020-09-30 109647272020-10-012021-09-30 10964727business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 10964727business:FullAccounts2020-10-012021-09-30 109647272021-09-30 10964727business:Director12020-10-012021-09-30 10964727business:RegisteredOffice2020-10-012021-09-30 109647272020-09-29 10964727core:WithinOneYear2021-09-30 10964727core:WithinOneYear2020-09-29 10964727core:AfterOneYear2021-09-30 10964727core:AfterOneYear2020-09-29 10964727core:RetainedEarningsAccumulatedLosses2021-09-30 10964727core:RetainedEarningsAccumulatedLosses2020-09-29 10964727business:SmallEntities2020-10-012021-09-30 10964727countries:EnglandWales2020-10-012021-09-30 109647272019-09-302020-09-29 iso4217:GBP xbrli:pure
Company Registration No. 10964727 (England and Wales)
Brennan Broadcasting Installations Limited Unaudited accounts for the year ended 30 September 2021
Brennan Broadcasting Installations Limited Unaudited accounts Contents
Page
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Brennan Broadcasting Installations Limited Company Information for the year ended 30 September 2021
Director
Thomas Joseph Brennan
Company Number
10964727 (England and Wales)
Registered Office
116 Old Oak Road, Kings Norton Birmingham B38 9AL GB
Accountants
K J Bookkeeping & Payroll Ltd Park House Bristol Road South Birmingham West Midlands B45 9AH
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Brennan Broadcasting Installations Limited Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
1,825 
- 
Cash at bank and in hand
- 
450 
1,825 
450 
Creditors: amounts falling due within one year
(4,021)
- 
Net current (liabilities)/assets
(2,196)
450 
Total assets less current liabilities
(2,196)
450 
Creditors: amounts falling due after more than one year
(10,643)
- 
Net (liabilities)/assets
(12,839)
450 
Capital and reserves
Profit and loss account
(12,839)
450 
Shareholders' funds
(12,839)
450 
For the year ending 30 September 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 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.
The financial statements were approved by the Board and authorised for issue on 29 August 2022 and were signed on its behalf by
Thomas Joseph Brennan Director Company Registration No. 10964727
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Brennan Broadcasting Installations Limited Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
Brennan Broadcasting Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 10964727. The registered office is 116 Old Oak Road, Kings Norton, Birmingham, B38 9AL, GB.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
1,751 
- 
Other debtors
74 
- 
1,825 
- 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
3,514 
- 
Taxes and social security
378 
- 
Other creditors
129 
- 
4,021 
- 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
10,643 
- 
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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