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Registration number: 8559306

Brown Bear Building Consultancy Ltd

Annual Report and Financial Statements

for the Year Ended 30 June 2023

 

Brown Bear Building Consultancy Ltd

Contents

Company Information

1

Statement of Director's Responsibilities

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Financial Statements

4

 

Brown Bear Building Consultancy Ltd

Company Information

Director

Mr Michael Derek Brown

Registered office

Threeways
East Norton Road
Horninghold
Leicestershire
LE16 8DQ

Accountants

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

 

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:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

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.

......................................

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

27 March 2024

 

Brown Bear Building Consultancy Ltd

(Registration number: 8559306)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

15,543

2,855

Current assets

56,506

54,116

Creditors: Amounts falling due within one year

(30,364)

(25,865)

Net current assets

26,142

28,251

Total assets less current liabilities

41,685

31,106

Creditors: Amounts falling due after more than one year

(13,750)

(19,982)

 

27,935

11,124

Capital and reserves

27,935

11,124

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Threeways
East Norton Road
Horninghold
Leicestershire
LE16 8DQ

These financial statements were authorised for issue by the director on 27 March 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

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 director on 27 March 2024
 

.........................................
Mr Michael Derek Brown
Director