BRENCON (BRENNAN CONSTRUCTION) LTD

Company Registration Number:
09827711 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

BRENCON (BRENNAN CONSTRUCTION) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

BRENCON (BRENNAN CONSTRUCTION) LTD

Company Information

for the Period Ended 31 March 2022




Director: Steven Brennan
Denise Brennan
Registered office: 14
Eliot Street
Bootle
England
L20 4PD
Company Registration Number: 09827711 (England and Wales)

BRENCON (BRENNAN CONSTRUCTION) LTD

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Cival Engineering

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Steven Brennan
Denise Brennan

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Denise Brennan
Status: Director

BRENCON (BRENNAN CONSTRUCTION) LTD

Profit and Loss Account

for the Period Ended 31 March 2022


Notes

2022
£

2021
£
Gross turnover (not including turnover from inside OPW engagements) 76,940 -
Gross turnover from inside OPW engagements 0 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Cost of sales ( 86,422 ) -
Gross Profit or (Loss) ( 9,482 ) -
Income from coronavirus (COVID-19) business support grants 0 -
Operating Profit or (Loss) ( 9,482 ) -
Profit or (Loss) Before Tax ( 9,482 ) -
Profit or (Loss) for Period ( 9,482 ) -

The notes form part of these financial statements

BRENCON (BRENNAN CONSTRUCTION) LTD

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,395 6,482
Total current assets: 5,395 6,482
Net current assets (liabilities): 5,395 6,482
Total assets less current liabilities: 5,395 6,482
Total net assets (liabilities): 5,395 6,482

The notes form part of these financial statements

BRENCON (BRENNAN CONSTRUCTION) LTD

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 5,395 6,482
Shareholders funds: 5,395 6,482

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Denise Brennan
Status: Director

The notes form part of these financial statements

BRENCON (BRENNAN CONSTRUCTION) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRENCON (BRENNAN CONSTRUCTION) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

BRENCON (BRENNAN CONSTRUCTION) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No