BRENTFORD ACCESSORIES LTD

Company Registration Number:
12998590 (England and Wales)

Unaudited micro entity accounts for the year ended 29 November 2023

Period of accounts

Start date: 30 November 2022

End date: 29 November 2023

BRENTFORD ACCESSORIES LTD

Contents of the Financial Statements

for the Period Ended 29 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BRENTFORD ACCESSORIES LTD

Company Information

for the Period Ended 29 November 2023




Director: wiki Gorwara
Registered office: 170
Church Road
Mitcham
England
CR4 3BW
Company Registration Number: 12998590 (England and Wales)

BRENTFORD ACCESSORIES LTD

Directors' Report Period Ended 29 November 2023

The directors present their report with the financial statements of the company for the period ended 29 November 2023

Directors

The directors shown below have held office during the whole of the period from 30 November 2022 to 29 November 2023
wiki Gorwara

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: wiki Gorwara
Status: Director

BRENTFORD ACCESSORIES LTD

Profit and Loss Account

for the Period Ended 29 November 2023


2023
£

2022
£
Turnover 259,870 215,887
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 -
Cost of Materials ( 170,800 ) ( 131,836 )
Staff Costs ( 29,281 ) ( 28,450 )
Depreciation and Writeoffs ( 1,984 ) ( 2,480 )
Other charges ( 43,163 ) ( 34,768 )
Tax on Profit ( 3,159 ) ( 3,958 )
Profit or (Loss) for Period 11,483 14,395

BRENTFORD ACCESSORIES LTD

Balance sheet

As at 29 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 7,936 9,920
Current assets: 81,987 88,001
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 41,061 ) ( 60,542 )
Net current assets (liabilities): 40,926 27,459
Total assets less current liabilities: 48,862 37,379
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 48,862 37,379
Capital and reserves: 48,862 37,379

BRENTFORD ACCESSORIES LTD

Balance sheet continued

For the year ending 29 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: wiki Gorwara
Status: Director

The notes form part of these financial statements

BRENTFORD ACCESSORIES LTD

Footnotes to the Financial Statements

for the Period Ended 29 November 2023

  • 1. Employee Information

    Average number of employees: 2

BRENTFORD ACCESSORIES LTD

Footnotes to the Financial Statements

for the Period Ended 29 November 2023

  • 2. Off balance sheet disclosure

    No