Brinkworths Accounting Services Ltd 11695925 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Accountancy Services Digita Accounts Production Advanced 6.30.9574.0 true 11695925 2022-05-01 2023-04-30 11695925 2023-04-30 11695925 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11695925 bus:Micro-entities 2022-05-01 2023-04-30 11695925 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11695925 bus:FullAccounts 2022-05-01 2023-04-30 11695925 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11695925 bus:RegisteredOffice 2022-05-01 2023-04-30 11695925 bus:CompanySecretary1 2022-05-01 2023-04-30 11695925 bus:Director1 2022-05-01 2023-04-30 11695925 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11695925 countries:England 2022-05-01 2023-04-30 11695925 2021-05-01 2022-04-30 11695925 2022-04-30 11695925 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11695925

Brinkworths Accounting Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Brinkworths Accounting Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brinkworths Accounting Services Ltd

Company Information

Director

A West

Company secretary

M West

Registered office

t/a AIMS Accountants for Business
The Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

Accountants

Brinkworths Accounting Services Limited
t/a AIMS Accountants for Business
The Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

 

Brinkworths Accounting Services Ltd

(Registration number: 11695925)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

70,073

74,645

Current assets

50,309

42,737

Prepayments and accrued income

77

-

Creditors: Amounts falling due within one year

(27,518)

(19,282)

Net current assets

22,868

23,455

Total assets less current liabilities

92,941

98,100

Accruals and deferred income

(26,774)

(31,629)

 

66,167

66,471

Capital and reserves

66,167

66,471

1

General information

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

The address of its registered office is:
t/a AIMS Accountants for Business
The Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

These financial statements were authorised for issue by the director on 4 May 2023.

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).

For the financial year ending 30 April 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Brinkworths Accounting Services Ltd

(Registration number: 11695925)
Balance Sheet as at 30 April 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 4 May 2023
 

.........................................
A West
Director