Brooklyn Fox Vintage Ltd 11754522 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is sale of arts and posters Digita Accounts Production Advanced 6.30.9574.0 true 11754522 2021-04-01 2022-03-31 11754522 2022-03-31 11754522 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11754522 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 11754522 bus:Micro-entities 2021-04-01 2022-03-31 11754522 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11754522 bus:FullAccounts 2021-04-01 2022-03-31 11754522 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 11754522 bus:RegisteredOffice 2021-04-01 2022-03-31 11754522 bus:Director1 2021-04-01 2022-03-31 11754522 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11754522 countries:AllCountries 2021-04-01 2022-03-31 11754522 2020-04-01 2021-03-31 11754522 2021-03-31 11754522 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 11754522 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 11754522

Brooklyn Fox Vintage Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Brooklyn Fox Vintage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Brooklyn Fox Vintage Ltd

Company Information

Director

Mr Anthony McCormack

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Brooklyn Fox Vintage Ltd

Balance Sheet

(Registration number: 11754522)
Balance Sheet as at 31 March 2022

2021
£

2022
£

14,235

 

Fixed assets

11,007

210,578

 

Current assets

202,096

(103,273)

 

Creditors: Amounts falling due within one year

(57,111)

107,305

Net current assets

144,985

121,540

Total assets less current liabilities

155,992

(52,455)

 

Creditors: Amounts falling due after more than one year

(41,667)

(666)

 

Accruals and deferred income

(691)

68,419

 

113,634

68,419

 

Capital and reserves

113,634

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 29 July 2022.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Brooklyn Fox Vintage Ltd

Balance Sheet

(Registration number: 11754522)
Balance Sheet as at 31 March 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 July 2022
 

.........................................

Mr Anthony McCormack
Director