Brought Closer Ltd Filleted Accounts Cover
Brought Closer Ltd
Company No. 12547229
Unaudited Accounts
31 August 2023
Brought Closer Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
12547229
2023
2022
£
£
Current assets
30,53622,859
Creditors: Amounts falling due within one year
(28,856)
(31,490)
Net current liabilities
1,680
(8,631)
Total assets less current liabilities
1,680
(8,631)
Accruals and deferred income
(389)
(390)
1,291
(9,021)
Capital and reserves
1,291
(9,021)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
0
2
3
General information
Its registered number is:
12547229
Its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
The company has ceased trading and is to be wound up in the coming months.
For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 February 2024 and signed on its behalf by:
Joel Collis - Director
Brought Closer Ltd1254722931 August 202301 May 2022false08 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was that of an eCommerce retailer of personalised gifts and artwork. 125472292022-05-012023-08-31125472292023-08-31125472292022-04-3012547229core:WithinOneYear2023-08-3112547229core:WithinOneYear2022-04-30125472292021-05-012022-04-3012547229bus:RegisteredOffice2022-05-012023-08-31125472292022-05-0112547229bus:Micro-entities2022-05-012023-08-3112547229bus:FullAccounts2022-05-012023-08-3112547229bus:AuditExempt-NoAccountantsReport2022-05-012023-08-3112547229bus:Director12022-05-012023-08-3112547229bus:PrivateLimitedCompanyLtd2022-05-012023-08-31iso4217:GBPxbrli:pure