0 31/12/2021 2021-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09855306 2021-01-01 2021-12-31 09855306 2021-12-31 09855306 2020-12-31 09855306 bus:Director1 2021-01-01 2021-12-31 09855306 core:WithinOneYear 2021-12-31 09855306 core:WithinOneYear 2020-12-31 09855306 bus:Micro-entities 2021-01-01 2021-12-31 09855306 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09855306 bus:FullAccounts 2021-01-01 2021-12-31 09855306 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 09855306 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Company registration number: 09855306
Brewer and Moss Ltd
Unaudited filleted financial statements
31 December 2021
Brewer and Moss Ltd
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets 402,731 402,724
_______ _______
Current assets 22,114 8,517
Prepayments and accrued income 133 353
_______ _______
22,247 8,870
Creditors: amounts falling due within one year ( 371,258) ( 373,208)
_______ _______
Net current liabilities ( 349,011) ( 364,338)
_______ _______
Total assets less current liabilities 53,720 38,386
Accruals and deferred income ( 780) ( 750)
_______ _______
Net assets 52,940 37,636
_______ _______
Capital and reserves 52,940 37,636
_______ _______
Notes to the financial statements
Brewer and Moss Ltd
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2022 , and are signed on behalf of the board by:
Mr Sean Moss
Director
Company registration number: 09855306
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Christchurch Street, Ipswich, Suffolk, IP4 2DF.