Registration number:
Brown Bear Building Consultancy Ltd
for the Year Ended 30 June 2023
Brown Bear Building Consultancy Ltd
Contents
Company Information |
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Statement of Director's Responsibilities |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Brown Bear Building Consultancy Ltd
Company Information
Director |
Mr Michael Derek Brown |
Registered office |
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Accountants |
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Brown Bear Building Consultancy Ltd
Statement of Director's Responsibilities
The director acknowledges his responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
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select suitable accounting policies and apply them consistently; |
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make judgements and accounting estimates that are reasonable and prudent; |
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. |
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Brown Bear Building Consultancy Ltd
for the Year Ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Brown Bear Building Consultancy Ltd for the year ended 30 June 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given me.
As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.
This report is made solely to the Board of Directors of Brown Bear Building Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 17 March 2020. My work has been undertaken solely to prepare for your approval the accounts of Brown Bear Building Consultancy Ltd and state those matters that I have agreed to state to the Board of Directors of Brown Bear Building Consultancy Ltd, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Brown Bear Building Consultancy Ltd and its Board of Directors as a body for my work or for this report.
It is your duty to ensure that Brown Bear Building Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Brown Bear Building Consultancy Ltd. You consider that Brown Bear Building Consultancy Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the accounts of Brown Bear Building Consultancy Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.
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AIMS Accountants for Business
Langham
Rutland
LE15 7JE
Brown Bear Building Consultancy Ltd
(Registration number: 8559306)
Balance Sheet as at 30 June 2023
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2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Brown Bear Building Consultancy Ltd
(Registration number: 8559306)
Balance Sheet as at 30 June 2023
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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