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
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
Frank Brennan Decorators Limited
Statement of Financial Position
as at 30 September 2023
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)
Capital and reserves
-
1,156
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