Company Registration No. 09807970 (England and Wales)
Brownhill Group Ltd
Unaudited accounts
for the year ended 31 October 2021
Brownhill Group Ltd
Unaudited accounts
Contents
Brownhill Group Ltd
Company Information
for the year ended 31 October 2021
Company Number
09807970 (England and Wales)
Registered Office
72 CRESTLINE COURT
CRESTLINE COURT
NORTHAMPTON
NN3 8XZ
ENGLAND
Brownhill Group Ltd
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
-
(2,924)
Net current liabilities
-
(2,924)
Total assets less current liabilities
300
(2,624)
Creditors: amounts falling due after more than one year
98,750
98,750
Provisions for liabilities
Capital redemption reserve
74
74
Capital contribution reserve
100,197
100,197
Profit and loss account
(5,430)
(4,245)
Shareholders' funds
94,941
96,126
For the year ending 31 October 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 her 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 14 September 2022 and were signed on its behalf by
JULIE PINNICK
Director
Company Registration No. 09807970
Brownhill Group Ltd
Notes to the Accounts
for the year ended 31 October 2021
Brownhill Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09807970. The registered office is 72 CRESTLINE COURT, CRESTLINE COURT, NORTHAMPTON, NN3 8XZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due after more than one year
2021
2020
Bank loans
(48,750)
(48,750)
Loans from directors
(50,000)
(50,000)
Brownhill Group Ltd
Notes to the Accounts
for the year ended 31 October 2021
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).