Registered Number 03821672

BRIXEN MAWTER LIMITED

Micro-entity Accounts

28 November 2023

BRIXEN MAWTER LIMITED Registered Number 03821672

Micro-entity Balance Sheet as at 28 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
94,317
94,317
Current Assets
79,307
75,034
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(18,082)
(18,527)
Net current assets (liabilities)
61,225
56,507
Total assets less current liabilities
155,542
150,824
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
155,542
150,824
Capital and reserves
155,542
150,824
  • For the year ending 28 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2024

And signed on their behalf by:
M J Grundy, Director

BRIXEN MAWTER LIMITED Registered Number 03821672

Notes to the Micro-entity Accounts for the period ended 28 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1