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REGISTERED NUMBER: 08401497 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

BRETT JAMES CONSERVATION LIMITED

BRETT JAMES CONSERVATION LIMITED (BY SHARES) (REGISTERED NUMBER: 08401497)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2


BRETT JAMES CONSERVATION LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: B James





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 08401497 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

BRETT JAMES CONSERVATION LIMITED (BY SHARES) (REGISTERED NUMBER: 08401497)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 289 -

CURRENT ASSETS 9,233 11,188

CREDITORS
Amounts falling due within one year (5,649 ) (5,731 )
NET CURRENT ASSETS 3,584 5,457
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,873

5,457

CREDITORS
Amounts falling due after more than one
year

3,771

5,333
NET ASSETS 102 124

CAPITAL AND RESERVES 102 124

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
B James
Balance outstanding at start of year 1,130 1,915
Amounts advanced 6,091 4,400
Amounts repaid (6,013 ) (5,185 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,208 1,130

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



BRETT JAMES CONSERVATION LIMITED (BY SHARES) (REGISTERED NUMBER: 08401497)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





B James - Director