2022-06-302023-06-292023-06-29false09866346TWO BROTHERS ENTERPRISES 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TWO BROTHERS ENTERPRISES LIMITED

Registered Number
09866346
(England and Wales)

Unaudited Financial Statements for the Year ended
29 June 2023

TWO BROTHERS ENTERPRISES LIMITED
Company Information
for the year from 30 June 2022 to 29 June 2023

Director

DAYSLEY, Robert Carl

Registered Address

Unit 7 Innovation Drive
Hull
HU5 1SG

Registered Number

09866346 (England and Wales)
TWO BROTHERS ENTERPRISES LIMITED
Statement of Financial Position
29 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors57110,055
Cash at bank and on hand19,81630,617
19,88740,672
Creditors amounts falling due within one year6(10,648)(10,648)
Net current assets (liabilities)9,23930,024
Total assets less current liabilities9,23930,024
Creditors amounts falling due after one year7(23,862)(43,876)
Net assets(14,623)(13,852)
Capital and reserves
Called up share capital100100
Profit and loss account(14,723)(13,952)
Shareholders' funds(14,623)(13,852)
The financial statements were approved and authorised for issue by the Director on 1 March 2024, and are signed on its behalf by:
DAYSLEY, Robert Carl
Director
Registered Company No. 09866346
TWO BROTHERS ENTERPRISES LIMITED
Notes to the Financial Statements
for the year ended 29 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Basis of measurement used in financial statements
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
3.Employee information

20232022
Average number of employees during the year00
4.Description of nature of transactions and balances with related parties
At the Year End, Design Signage Solutions Limited Owed the company £Nil (2022 - £10,000)
5.Debtors

2023

2022

££
Other debtors7110,055
Total7110,055
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts10,64810,648
Total10,64810,648
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts19,01928,976
Other creditors4,84314,900
Total23,86243,876