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COMPANY REGISTRATION NUMBER: 10261208
Brady Simion Associates Limited
Filleted Unaudited Financial Statements
31 July 2023
Brady Simion Associates Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
294
392
----
----
Current assets
22,017
10,745
Creditors: amounts falling due within one year
4,355
2,306
--------
--------
Net current assets
17,662
8,439
--------
-------
Total assets less current liabilities
17,956
8,831
Accruals and deferred income
2,415
450
--------
-------
15,541
8,381
--------
-------
Capital and reserves
15,541
8,381
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P A Brady
( 243)
( 174)
( 417)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P A Brady
( 78)
( 165)
( 243)
----
----
----
For the year ending 31 July 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 member has 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 15 April 2024 , and are signed on behalf of the board by:
Mr P A Brady
Director
Company registration number: 10261208
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Church Terrace, Church Street, Baslow, DE45 1RY.