S&D Brierley Ltd
Filleted Accounts
31 March 2023
Registered number
10122235
S&D Brierley Ltd
Registered number: 10122235
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 2,993 2,895
Current assets 78,185 64,177
Prepayments and accrued income 950 1,136
79,135 65,313
Creditors: amounts falling due within one year (24,941) (18,389)
Net current assets 54,194 46,924
Total assets less current liabilities 57,187 49,819
Creditors: amounts falling due after more than one year (17,900) (19,226)
Accruals and deferred income (21) (1,004)
Net assets 39,266 29,589
Capital and reserves 39,266 29,589
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Alderwood Crescent, Walkerville, Newcastle Upon Tyne, NE6 4TT.
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 members have 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.
Mr D Brierley
Director
Approved by the board on 22 September 2023
S&D Brierley Ltd 10122235 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr D Brierley No description of principal activity 10122235 2021-04-01 2022-03-31 10122235 core:WithinOneYear 2022-03-31 10122235 core:AfterOneYear 2022-03-31 10122235 2022-04-01 2023-03-31 10122235 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10122235 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10122235 countries:England 2022-04-01 2023-03-31 10122235 bus:Director40 2022-04-01 2023-03-31 10122235 bus:Micro-entities 2022-04-01 2023-03-31 10122235 bus:FullAccounts 2022-04-01 2023-03-31 10122235 2023-03-31 10122235 core:WithinOneYear 2023-03-31 10122235 core:AfterOneYear 2023-03-31 10122235 2022-03-31 iso4217:GBP xbrli:pure