Company Registration No. 13625741 (England and Wales)
Brass Monkey Guisborough Ltd
Unaudited accounts
for the year ended 31 December 2023
Brass Monkey Guisborough Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Brass Monkey Guisborough Ltd
Company Information
for the year ended 31 December 2023
Directors
Daniel Paul McCluskey
Leigh Jackson
Company Number
13625741 (England and Wales)
Registered Office
3 BORROWBY RISE
NUNTHORPE
MIDDLESBROUGH
TS7 0BA
UNITED KINGDOM
Accountants
Alan Gregory ACMA
Misson Management Services Limited
6a Black Diamond Way
Eaglescliffe
Stockton on Tees
TS16 0SE
Brass Monkey Guisborough Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
14,694
18,698
Current assets
22,769
20,029
Prepayments and accrued income
758
-
Creditors: amounts falling due within one year
(20,869)
(12,267)
Net current assets
2,658
7,762
Total assets less current liabilities
17,352
26,460
Creditors: amounts falling due after more than one year
(11,271)
(15,951)
Capital and reserves
6,081
10,509
Brass Monkey Guisborough Ltd is a private company, limited by shares, registered in England and Wales, registration number 13625741. The registered office is 3 BORROWBY RISE, NUNTHORPE, MIDDLESBROUGH, TS7 0BA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2024
Daniel Paul McCluskey
Director
Company Registration No. 13625741