Company Registration No. 12481794 (England and Wales)
BRASENOSE BODYSHOP LIMITED
Unaudited accounts
for the year ended 29 February 2024
BRASENOSE BODYSHOP LIMITED
Annual report and unaudited accounts
for the year ended 29 February 2024
BRASENOSE BODYSHOP LIMITED
Company Information
for the year ended 29 February 2024
Director
Andrew Anthony Alty
Company Number
12481794 (England and Wales)
Registered Office
UNIT 83
BRASENOSE ROAD
LIVERPOOL
L20 8PX
ENGLAND
Accountants
SME Advanced Accounting Ltd
Rodney Chambers
40 Rodney Street
Liverpool
Merseyside
L1 9AA
BRASENOSE BODYSHOP LIMITED
Statement of Financial Position
as at 29 February 2024
Current assets
10,108
12,933
Creditors: amounts falling due within one year
(17,536)
(14,925)
Net current liabilities
(7,428)
(1,992)
Total assets less current liabilities
1,251
10,886
Creditors: amounts falling due after more than one year
(13,802)
(18,320)
Net liabilities
(12,551)
(7,434)
Capital and reserves
(12,551)
(7,434)
BRASENOSE BODYSHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12481794. The registered office is UNIT 83, BRASENOSE ROAD, LIVERPOOL, L20 8PX, ENGLAND.
2 Guarantees and other financial commitments
The company has the following financial commitments:
- Interest in respect of a loan taken out by the company on 01 June 2020. The amount of interest on the loan not recognised in accordance with FRS 105 is £1,196.16 as at 29 February 2024.
- Interest in respect of equipment finance taken out by the company on 27 July 2022. The amount of interest on the finance not recognised in accordance with FRS 105 is £748.49 as at 29 February 2024.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
BRASENOSE BODYSHOP LIMITED
Statement of Financial Position
as at 29 February 2024 (continued)
For the year ending 29 February 2024 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 director acknowledges his 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 19 September 2024
Andrew Anthony Alty
Director
Company Registration No. 12481794