Company registration number 12012140 (England and Wales)
BRAVE BEAR MARKETING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
BRAVE BEAR MARKETING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
30 November 2022
31 May 2021
£
£
£
£
Fixed assets
2,077
1,057
Current assets
199,557
218,092
Prepayments and accrued income
234
Creditors: amounts falling due within one year
(346,941)
(203,828)
Net current (liabilities)/assets
(147,384)
14,498
Total assets less current liabilities
(145,307)
15,555
Creditors: amounts falling due after more than one year
(26,667)
(47,134)
Net liabilities
(171,974)
(31,579)
Capital and reserves
(171,974)
(31,579)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2022
2021
Number
Number
Employees
5
5
Brave Bear Marketing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carleton House, 266-268 Stratford Road, Shirley, Solihull, B90 3AD.
For the period ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BRAVE BEAR MARKETING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 November 2023
..............................................
J Broomfield
Director
Company registration number 12012140 (England and Wales)