Brennano Ltd 10495582 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 10495582 2022-12-01 2023-11-30 10495582 2023-11-30 10495582 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10495582 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 10495582 bus:Micro-entities 2022-12-01 2023-11-30 10495582 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10495582 bus:FullAccounts 2022-12-01 2023-11-30 10495582 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10495582 bus:RegisteredOffice 2022-12-01 2023-11-30 10495582 bus:Director1 2022-12-01 2023-11-30 10495582 bus:Director2 2022-12-01 2023-11-30 10495582 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10495582 countries:AllCountries 2022-12-01 2023-11-30 10495582 2021-12-01 2022-11-30 10495582 2022-11-30 10495582 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 10495582 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10495582

Brennano Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

Brennano Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brennano Ltd

Company Information

Directors

T W Brennan

C J Brennan

Registered office

13 Ennismore Avenue
Guildford
Surrey
GU1 1SP

Accountants

Tremaines Ltd
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

Brennano Ltd

(Registration number: 10495582)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

457,235

457,235

Current assets

17,054

15,414

Prepayments and accrued income

58

35

Creditors: Amounts falling due within one year

(125,899)

(125,180)

Net current liabilities

(108,787)

(109,731)

Total assets less current liabilities

348,448

347,504

Creditors: Amounts falling due after more than one year

(349,020)

(349,020)

Accruals and deferred income

(37,892)

(31,964)

 

(38,464)

(33,480)

Capital and reserves

(38,464)

(33,480)

1

General information

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

The address of its registered office is:
13 Ennismore Avenue
Guildford
Surrey
GU1 1SP

These financial statements were authorised for issue by the Board on 22 August 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 directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £349,020 (2022 - £349,020). This comprises of a secured loan with Charter Court Financial Services Ltd. Security is given by way of a charge on the property.

 

Brennano Ltd

(Registration number: 10495582)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 22 August 2024 and signed on its behalf by:
 

.........................................
C J Brennan
Director