1 July 2022 false No description of principal activity Taxfiler 2024.1 12060139business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120601392022-06-30 120601392022-07-012023-06-30 12060139business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12060139business:FilletedAccounts2022-07-012023-06-30 120601392023-06-30 12060139business:Director12022-07-012023-06-30 12060139business:RegisteredOffice2022-07-012023-06-30 120601392022-06-30 12060139core:WithinOneYear2023-06-30 12060139core:WithinOneYear2022-06-30 12060139core:AfterOneYear2023-06-30 12060139core:AfterOneYear2022-06-30 12060139core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12060139core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12060139core:PreviouslyStatedAmount2023-06-30 12060139core:PreviouslyStatedAmount2022-06-30 12060139business:SmallEntities2022-07-012023-06-30 12060139countries:EnglandWales2022-07-012023-06-30 12060139core:ComputerEquipment2022-07-012023-06-30 12060139core:FurnitureFittings2022-06-30 12060139core:FurnitureFittings2022-07-012023-06-30 12060139core:FurnitureFittings2023-06-30 120601392021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12060139 (England and Wales)
Brain Frontal Lobe Ltd Unaudited accounts for the year ended 30 June 2023
Brain Frontal Lobe Ltd Unaudited accounts Contents
Page
- 2 -
Brain Frontal Lobe Ltd Company Information for the year ended 30 June 2023
Director
Carol Shue
Company Number
12060139 (England and Wales)
Registered Office
UNIT A 82 JAMES CARTER ROAD MILDENHALL SUFFOLK IP28 7DE ENGLAND
Accountants
RK Accountants & Tax Advisors Acre House Unit 2 47 Sticker Lane Bradford BD4 8AN
- 3 -
Brain Frontal Lobe Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,737 
2,177 
Investments
50,000 
50,000 
56,737 
52,177 
Current assets
Cash at bank and in hand
96,011 
171,560 
Creditors: amounts falling due within one year
(38,436)
(123,194)
Net current assets
57,575 
48,366 
Total assets less current liabilities
114,312 
100,543 
Creditors: amounts falling due after more than one year
(27,816)
(38,464)
Net assets
86,496 
62,079 
Capital and reserves
Profit and loss account
86,496 
62,079 
Shareholders' funds
86,496 
62,079 
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 January 2024 and were signed on its behalf by
Carol Shue Director Company Registration No. 12060139
- 4 -
Brain Frontal Lobe Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Brain Frontal Lobe Ltd is a private company, limited by shares, registered in England and Wales, registration number 12060139. The registered office is UNIT A, 82 JAMES CARTER ROAD, MILDENHALL, SUFFOLK, IP28 7DE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
SL
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
6,530 
Additions
9,704 
At 30 June 2023
16,234 
Depreciation
At 1 July 2022
4,353 
Charge for the year
5,144 
At 30 June 2023
9,497 
Net book value
At 30 June 2023
6,737 
At 30 June 2022
2,177 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
50,000 
Valuation at 30 June 2023
50,000 
- 5 -
Brain Frontal Lobe Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
33,628 
49,334 
Accruals
4,808 
73,860 
38,436 
123,194 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,816 
38,464 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -