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Registered Number: 12420600
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

BRESLINS CANNOCK LTD

 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 15,972   
Cash at bank and in hand 100    100 
16,072    100 
Creditors: amount falling due within one year 4 (14,943)  
Net current assets 1,129    100 
 
Total assets less current liabilities 1,129    100 
Net assets 1,129    100 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 1,029   
Shareholders' funds 1,129    100 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 September 2024 and were signed by:


-------------------------------
P Breslin
Director
1
General Information
Breslins Cannock Ltd is a private company, limited by shares, registered in England and Wales, registration number 12420600, registration address Crosby Court, 28 George Street, Birmingham, B3 1QG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 15,160   
Other Debtors 812   
15,972   

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 432   
Taxation and Social Security 241   
Other Creditors 14,270   
14,943   

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2