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Company Registration No. 04484447 (England and Wales)
Frank Brennan Decorators Limited Unaudited accounts for the period from 1 April 2023 to 30 September 2023
Frank Brennan Decorators Limited Annual report and unaudited accounts for the period from 1 April 2023 to 30 September 2023
CONTENTS
PAGE
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Frank Brennan Decorators Limited Company Information for the period from 1 April 2023 to 30 September 2023
Director
Francis Paul Brennan
Company Number
04484447 (England and Wales)
Registered Office
45 Ladybank Chapel Park Newcastle upon Tyne NE5 1UN
Accountants
Move On Accountants Ltd The Grainger Suite, Dobson House Regent Centre Newcastle upon Tyne NE3 3PF
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Frank Brennan Decorators Limited Statement of Financial Position as at 30 September 2023
30/09/2023 
31/03/2023 
£ 
£ 
Fixed assets
- 
10,736 
Current assets
23,874 
23,578 
Creditors: amounts falling due within one year
(15,622)
(23,743)
Net current assets/(liabilities)
8,252 
(165)
Total assets less current liabilities
8,252 
10,571 
Creditors: amounts falling due after more than one year
(7,746)
(9,190)
Accruals and deferred income
(506)
(225)
Net assets
- 
1,156 
Capital and reserves
- 
1,156 
NOTES TO THE ACCOUNTS
1 Statutory information
Frank Brennan Decorators Limited is a private company, limited by shares, registered in England and Wales, registration number 04484447. The registered office is 45 Ladybank, Chapel Park, Newcastle upon Tyne, NE5 1UN. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 2 (31/03/2023: 2).
For the period ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2024
Francis Paul Brennan Director Company Registration No. 04484447
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