4 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC377749 2022-03-01 2023-02-28 SC377749 2023-02-28 SC377749 2021-03-01 2022-02-28 SC377749 2022-02-28 SC377749 bus:Director2 2022-03-01 2023-02-28 SC377749 core:WithinOneYear 2023-02-28 SC377749 core:WithinOneYear 2022-02-28 SC377749 core:RestatedAmount 2022-02-28 SC377749 bus:Micro-entities 2022-03-01 2023-02-28 SC377749 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC377749 bus:FullAccounts 2022-03-01 2023-02-28 SC377749 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC377749 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: SC377749
Brodies Timber Ltd
Filleted Unaudited Financial Statements
For the year ended
28 February 2023
Brodies Timber Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
19,324
23,364
--------
--------
Current assets
92,315
115,134
Prepayments and accrued income
2,053
3,679
--------
---------
94,368
118,813
Creditors: amounts falling due within one year
202,637
238,804
---------
---------
Net current liabilities
108,269
119,991
---------
---------
Total assets less current liabilities
( 88,945)
( 96,627)
Accruals and deferred income
25,085
6,287
---------
---------
(114,030)
(102,914)
---------
---------
Capital and reserves
( 114,030)
( 102,914)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Other financial commitments
The company had a total financial commitment of £49,522 (2022 - £24,381) at the balance sheet date, relating to the lease of premises and equipment.
3. Going concern
Although the company had a deficiency of assets at the balance sheet date,this is wholly represented by amounts owed to the directors. The directors have agreed not to withdraw the loan to the detriment of the company and therefore consider it appropriate to prepare the accounts on the going concern basis.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Mrs J Brodie
Director
Company registration number: SC377749
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Old Sawmill, Inver, Dunkeld, PH8 0JR, Scotland.