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Registration number: 11725706

Brain.Mouth Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Brain.Mouth Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brain.Mouth Limited

Company Information

Director

Mr CR Pask

Company secretary

Ms J Wilks

Registered office

1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Brain.Mouth Limited

(Registration number: 11725706)
Balance Sheet as at 31 March 2023

2023
£

2022
£

         

Fixed assets

 

14,421

 

19,665

Current assets

405

 

1,197

 

Prepayments and accrued income

333

 

1,436

 

Creditors: Amounts falling due within one year

(7,787)

 

(4,133)

 

Net current liabilities

 

(7,049)

 

(1,500)

Total assets less current liabilities

 

7,372

 

18,165

Creditors: Amounts falling due after more than one year

 

(18,883)

 

(21,844)

Accruals and deferred income

 

(600)

 

(582)

   

(12,111)

 

(4,261)

Capital and reserves

 

(12,111)

 

(4,261)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

2

Related party transactions

Transactions with the director

2022

At 1 April 2021
£

Repayments by director
£

At 31 March 2022
£

Mr CR Pask

30,864

(30,864)

-

       
     

 

Brain.Mouth Limited

(Registration number: 11725706)
Balance Sheet as at 31 March 2023 (continued)

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 October 2023
 

.........................................
Mr CR Pask
Director