4 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06013749 2022-12-01 2023-11-30 06013749 2023-11-30 06013749 2022-11-30 06013749 2021-12-01 2022-11-30 06013749 2022-11-30 06013749 2021-11-30 06013749 bus:Director1 2022-12-01 2023-11-30 06013749 core:WithinOneYear 2023-11-30 06013749 core:WithinOneYear 2022-11-30 06013749 core:AfterOneYear 2023-11-30 06013749 core:AfterOneYear 2022-11-30 06013749 bus:Micro-entities 2022-12-01 2023-11-30 06013749 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06013749 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06013749 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06013749 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 06013749
Brian Thomas Limited
Filleted Unaudited Financial Statements
30 November 2023
Brian Thomas Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
5,307
3,545
---------
---------
Current assets
73,818
119,852
Prepayments and accrued income
1,670
1,601
---------
---------
75,488
121,453
Creditors: amounts falling due within one year
153,671
148,041
---------
---------
Net current liabilities
78,183
26,588
---------
---------
Total assets less current liabilities
( 72,876)
( 23,043)
Creditors: amounts falling due after more than one year
78,458
105,903
---------
---------
(151,334)
(128,946)
---------
---------
Capital and reserves
( 151,334)
( 128,946)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr C Lane
Director
Company registration number: 06013749
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 767 - 769 High Road, North Finchley, London, N12 8JY, United Kingdom.