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COMPANY REGISTRATION NUMBER: 07311170
Briann Formworks Limited
Filleted Unaudited Financial Statements
31 March 2024
Briann Formworks Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
15,238
18,482
--------
--------
Current assets
77,175
98,441
Prepayments and accrued income
7,736
--------
---------
77,175
106,177
Creditors: amounts falling due within one year
40,009
39,725
--------
---------
Net current assets
37,166
66,452
--------
--------
Total assets less current liabilities
52,404
84,934
Creditors: amounts falling due after more than one year
15,677
25,454
Accruals and deferred income
1,345
1,345
--------
--------
35,382
58,135
--------
--------
Capital and reserves
35,382
58,135
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 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 her 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 7 August 2024 , and are signed on behalf of the board by:
Mrs J A Gordon
Director
Company registration number: 07311170
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Swallows Rise, Westbury, Wiltshire, BA13 4FP.