Brass Master Limited 05633852 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the provision of high quality brass furnishings Digita Accounts Production Advanced 6.30.9574.0 true 05633852 2022-12-01 2023-11-30 05633852 2023-11-30 05633852 bus:Director2 1 2023-11-30 05633852 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05633852 bus:Micro-entities 2022-12-01 2023-11-30 05633852 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05633852 bus:FullAccounts 2022-12-01 2023-11-30 05633852 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05633852 bus:RegisteredOffice 2022-12-01 2023-11-30 05633852 bus:CompanySecretary1 2022-12-01 2023-11-30 05633852 bus:Director2 2022-12-01 2023-11-30 05633852 bus:Director2 1 2022-12-01 2023-11-30 05633852 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05633852 countries:EnglandWales 2022-12-01 2023-11-30 05633852 bus:Director2 1 2022-11-30 05633852 2021-12-01 2022-11-30 05633852 2022-11-30 05633852 bus:Director2 1 2022-11-30 05633852 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 05633852 bus:Director2 1 2021-12-01 2022-11-30 05633852 bus:Director2 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 05633852

Brass Master Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Brass Master Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brass Master Limited

Company Information

Director

Mr Richard Page

Company secretary

Mrs Lenka Page

Registered office

Unit 4 Watford Enterprise Centre
25 Greenhill Crescent
Watford Business Park
Watford
WD18 8XU

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

Brass Master Limited

(Registration number: 05633852)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

909

1,212

Current assets

19,039

105

Prepayments and accrued income

1,253

4,601

Creditors: Amounts falling due within one year

(45,139)

(42,375)

Net current liabilities

(24,847)

(37,669)

Total assets less current liabilities

(23,938)

(36,457)

Accruals and deferred income

(1,021)

-

 

(24,959)

(36,457)

Capital and reserves

(24,959)

(36,457)

1

General information

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

The address of its registered office is:
Unit 4 Watford Enterprise Centre
25 Greenhill Crescent
Watford Business Park
Watford
WD18 8XU
England

These financial statements were authorised for issue by the director on 28 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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

 

Brass Master Limited

(Registration number: 05633852)
Balance Sheet as at 30 November 2023

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Mr Richard Page

Interest bearing loan repayable on demand

-

8,086

8,086

       
     

 

2022

At 1 December 2021
£

Repayments by director
£

At 30 November 2022
£

Mr Richard Page

Interest bearing loan repayable on demand

16,336

(16,336)

-

       
     

 

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.

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.

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 28 August 2024
 

.........................................
Mr Richard Page
Director