2 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12038515 2022-07-01 2023-06-30 12038515 2023-06-30 12038515 2021-07-01 2022-06-30 12038515 2022-06-30 12038515 bus:Director1 2022-07-01 2023-06-30 12038515 core:WithinOneYear 2023-06-30 12038515 core:WithinOneYear 2022-06-30 12038515 core:RestatedAmount 2022-06-30 12038515 bus:Director1 2022-06-30 12038515 bus:Director1 2023-06-30 12038515 bus:Director1 2021-06-30 12038515 bus:Director1 2022-06-30 12038515 bus:Director1 2021-07-01 2022-06-30 12038515 bus:Micro-entities 2022-07-01 2023-06-30 12038515 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12038515 bus:FullAccounts 2022-07-01 2023-06-30 12038515 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12038515 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 12038515
Brizes Automation Ltd
Filleted Unaudited Financial Statements
30 June 2023
Brizes Automation Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
702
1,402
----
-------
Current assets
7,473
16,466
Creditors: amounts falling due within one year
543
390
-------
--------
Net current assets
6,930
16,076
-------
--------
Total assets less current liabilities
7,632
17,478
Accruals and deferred income
3,180
3,100
-------
--------
4,452
14,378
-------
--------
Capital and reserves
4,452
14,378
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
R J Cashman
( 390)
( 18,245)
18,092
( 543)
----
--------
--------
----
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
R J Cashman
( 1,499)
( 45,919)
47,028
( 390)
-------
--------
--------
----
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 October 2023 , and are signed on behalf of the board by:
R J Cashman
Director
Company registration number: 12038515
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.