Registered Number 08321592

BRUNEL BOOKKEEPING & PAYROLL LTD

Micro-entity Accounts

31 December 2021

BRUNEL BOOKKEEPING & PAYROLL LTD Registered Number 08321592

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
9,581
8,477
Current Assets
22,636
17,350
Prepayments and accrued income
825
700
Creditors: amounts falling due within one year
(650)
(545)
Net current assets (liabilities)
22,811
17,505
Total assets less current liabilities
32,392
25,982
Creditors: amounts falling due after more than one year
(450)
(950)
Total net assets (liabilities)
31,942
25,032
Capital and reserves
31,942
25,032
  • For the year ending 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 September 2022

And signed on their behalf by:
Ismael Badri, Director

BRUNEL BOOKKEEPING & PAYROLL LTD Registered Number 08321592

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 2 2