2 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC468356 2022-02-01 2023-01-31 SC468356 2023-01-31 SC468356 2021-02-01 2022-01-31 SC468356 2022-01-31 SC468356 bus:RegisteredOffice 2022-02-01 2023-01-31 SC468356 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 SC468356 bus:Director1 2022-02-01 2023-01-31 SC468356 core:WithinOneYear 2023-01-31 SC468356 core:WithinOneYear 2022-01-31 SC468356 bus:Micro-entities 2022-02-01 2023-01-31 SC468356 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 SC468356 bus:FullAccounts 2022-02-01 2023-01-31 SC468356 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 SC468356 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: SC468356
Brownlee Donald Associates Ltd
Unaudited filleted financial statements
31 January 2023
Brownlee Donald Associates Ltd
Contents
Directors and other information
Statement of financial position
Brownlee Donald Associates Ltd
Directors and other information
Director Fiona Donald
Company number SC468356
Registered office 8 Clark Road
Edinburgh
EH5 3BD
Business address 8 Clark Road
Edinburgh
EH5 3BD
Accountants McDonald Gordon & Co Ltd
29 York Place
Edinburgh
EH1 3HP
Bankers Bank of Scotland
Brownlee Donald Associates Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 2,397 2,705
_______ _______
Current assets 56,839 53,326
Prepayments and accrued income 1,083 -
_______ _______
57,922 53,326
Creditors: amounts falling due within one year ( 17,049) ( 13,290)
_______ _______
Net current assets 40,873 40,036
_______ _______
Total assets less current liabilities 43,270 42,741
_______ _______
Net assets 43,270 42,741
_______ _______
Capital and reserves 43,270 42,741
_______ _______
Brownlee Donald Associates Ltd
Year ended 31 January 2023
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2023 , and are signed on behalf of the board by:
Fiona Donald
Director
Company registration number: SC468356
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Brownlee Donald Associates Ltd, 8 Clark Road, Edinburgh, EH5 3BD.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).