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COMPANY REGISTRATION NUMBER: 09989685
NEW BRANTWOOD LTD
Filleted Unaudited Financial Statements
29 February 2024
NEW BRANTWOOD LTD
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
473,704
473,704
---------
---------
Current assets
471,001
417,494
Creditors: amounts falling due within one year
92,564
80,965
---------
---------
Net current assets
378,437
336,529
---------
---------
Total assets less current liabilities
852,141
810,233
Creditors: amounts falling due after more than one year
429,312
433,285
Accruals and deferred income
1,008
1,008
---------
---------
421,821
375,940
---------
---------
Capital and reserves
421,821
375,940
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr Halpern
( 64,162)
( 64,162)
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 1 October 2024 , and are signed on behalf of the board by:
Mr Halpern
Director
Company registration number: 09989685
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.