Registered number
06508594
Brentwood Embroidery Limited
Filleted Accounts
31 March 2024
Brentwood Embroidery Limited
Registered number: 06508594
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 21,940 27,587
Current assets 17,404 15,289
Creditors: amounts falling due within one year (70,063) (100,347)
Net current liabilities (52,659) (85,058)
Total assets less current liabilities (30,719) (57,471)
Creditors: amounts falling due after more than one year (14,736) (18,072)
Accruals and deferred income (1,792) (1,792)
Net liabilities (47,247) (77,335)
Capital and reserves (47,247) (77,335)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 Middleton Hall, Brentwood Road West Horndon, Brentwood, Essex, CM13 3LX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr F Power
Director
Approved by the board on 23 September 2024
Brentwood Embroidery Limited 06508594 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr F Power No description of principal activity 06508594 2022-04-01 2023-03-31 06508594 core:WithinOneYear 2023-03-31 06508594 core:AfterOneYear 2023-03-31 06508594 2023-04-01 2024-03-31 06508594 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06508594 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06508594 countries:England 2023-04-01 2024-03-31 06508594 bus:Director40 2023-04-01 2024-03-31 06508594 bus:Micro-entities 2023-04-01 2024-03-31 06508594 bus:FilletedAccounts 2023-04-01 2024-03-31 06508594 2024-03-31 06508594 core:WithinOneYear 2024-03-31 06508594 core:AfterOneYear 2024-03-31 06508594 2023-03-31 iso4217:GBP xbrli:pure