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Company registration number: SC523163
We Are Brass Tacks Limited
Unaudited filleted financial statements
31 December 2023
We Are Brass Tacks Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
We Are Brass Tacks Limited
Directors and other information
Director Mrs Dee McNaught
Company number SC523163
Registered office Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
Accountant L Mayberry
AccountsPlus Accountants
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
We Are Brass Tacks Limited
Report to the director on the preparation of the
unaudited statutory financial statements of We Are Brass Tacks Limited
Year ended 31 December 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
L Mayberry
AFA
AccountsPlus Accountants
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
11 September 2024
We Are Brass Tacks Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 20,997 7,996
_______ _______
Current assets 103,277 86,885
Prepayments and accrued income 2,755 2,491
_______ _______
106,032 89,376
Creditors: amounts falling due within one year ( 61,963) ( 74,676)
_______ _______
Net current assets 44,069 14,700
_______ _______
Total assets less current liabilities 65,066 22,696
Accruals and deferred income ( 1,575) ( 1,439)
_______ _______
Net assets 63,491 21,257
_______ _______
Capital and reserves 63,491 21,257
_______ _______
Notes to the financial statements
We Are Brass Tacks Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Dee McNaught ( 262) 105 ( 157)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Dee McNaught 2,848 ( 3,110) ( 262)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 September 2024 , and are signed on behalf of the board by:
Mrs Dee McNaught
Director
Company registration number: SC523163
The company is a private company limited by shares, registered in Scotland.