Registered number
08410996
Brown Royd Accountants Ltd
Filleted Accounts
for the year ended 31 March 2023
Brown Royd Accountants Ltd
Registered number: 08410996
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 26,403 26,665
Current assets 467,159 347,940
Prepayments and accrued income 7,984 8,413
475,143 356,353
Creditors: amounts falling due within one year (113,095) (43,642)
Net current assets 362,048 312,711
Total assets less current liabilities 388,451 339,376
Creditors: amounts falling due after more than one year (26,391) (29,553)
Accruals and deferred income (28,511) (36,161)
Net assets 333,549 273,662
Capital and reserves 333,549 273,662
Number Number
Average number of employees 2 2
During the reporting period, the director G A Lindley operated a loan account with the company. It was in credit at the accounting date. The company charged interest on the loan of £NIL (2022 : £197). There are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
G A Lindley 7,281 (141,500) 210,224 76,005
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Church Lane, South Crosland, Huddersfield, HD4 7DD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G A Lindley
Director
Approved by the board on 10 May 2023
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