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COMPANY REGISTRATION NUMBER: 11577630
Brasher & Sons Construction Limited
Unaudited financial statements
30 September 2023
Brasher & Sons Construction Limited
Statement of financial position
30 September 2023
2023
2022
£
£
£
£
Fixed assets
9,765
12,970
------
-------
Current assets
5,001
7,800
Creditors: amounts falling due within one year
( 11,418)
( 19,652)
-------
-------
Net current liabilities
( 6,417)
( 11,852)
------
-------
Total assets less current liabilities
3,348
1,118
Creditors: amounts falling due after more than one year
( 3,733)
( 5,133)
Accruals and deferred income
( 1,974)
( 1,545)
------
------
(2,359)
(5,560)
------
------
Capital and reserves
( 2,359)
( 5,560)
------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Included in debtors at the year end is a balance of £NIL (2022: £904) owed from the directors.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 18 February 2024 , and are signed on behalf of the board by:
B C Brasher
Director
Company registration number: 11577630
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Lynn Road, Ely, Cambridgeshire, CB7 4EG, United Kingdom.