S.BRIGG & SON LIMITED

Company Registration Number:
00422359 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

S.BRIGG & SON LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

S.BRIGG & SON LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 44
Orpington Road
London
N21 3PG
Company Registration Number: 00422359 (England and Wales)

S.BRIGG & SON LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 750,000 750,000
Current assets: 130,753 86,916
Creditors: amounts falling due within one year: ( 116,091 ) ( 87,957 )
Net current assets (liabilities): 14,662 ( 1,041 )
Total assets less current liabilities: 764,662 748,959
Creditors: amounts falling due after more than one year: ( 30,000 ) ( 30,000 )
Provision for liabilities: ( 55,000 ) ( 55,000 )
Total net assets (liabilities): 679,662 663,959
Capital and reserves: 679,662 663,959

S.BRIGG & SON LIMITED

Balance sheet continued

For the year ending 31 January 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: J S Brigg
Status: Director

The notes form part of these financial statements

S.BRIGG & SON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

S.BRIGG & SON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No