Registered number
06508594
Brentwood Embroidery Limited
Filleted Accounts
31 March 2023
Brentwood Embroidery Limited
Registered number: 06508594
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 27,587 33,450
Current assets 15,289 22,347
Creditors: amounts falling due within one year (100,347) (103,342)
Net current liabilities (85,058) (80,995)
Total assets less current liabilities (57,471) (47,545)
Creditors: amounts falling due after more than one year (18,072) (23,506)
Accruals and deferred income (1,792) (1,792)
Net liabilities (77,335) (72,843)
Capital and reserves (77,335) (72,843)
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 Middleton Hall, Brentwood Road West Horndon, Brentwood, Essex, CM13 3LX.
The director is 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 director acknowledges his 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 F Power
Director
Approved by the board on 24 October 2023
Brentwood Embroidery Limited 06508594 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr F Power No description of principal activity 06508594 2021-04-01 2022-03-31 06508594 core:WithinOneYear 2022-03-31 06508594 core:AfterOneYear 2022-03-31 06508594 2022-04-01 2023-03-31 06508594 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06508594 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06508594 countries:England 2022-04-01 2023-03-31 06508594 bus:Director40 2022-04-01 2023-03-31 06508594 bus:Micro-entities 2022-04-01 2023-03-31 06508594 bus:FullAccounts 2022-04-01 2023-03-31 06508594 2023-03-31 06508594 core:WithinOneYear 2023-03-31 06508594 core:AfterOneYear 2023-03-31 06508594 2022-03-31 iso4217:GBP xbrli:pure