Registered number
06170133
Brain Injury Wales Limited
Unaudited Filleted Accounts
for the year ended 31 March 2024
Brain Injury Wales Limited
Registered number: 06170133
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 23,627 25,409
Current assets 24,941 21,398
Prepayments and accrued income 1,125 1,375
26,066 22,773
Creditors: amounts falling due within one year (20,981) (13,865)
Net current assets 5,085 8,908
Total assets less current liabilities 28,712 34,317
Accruals and deferred income (950) (875)
Net assets 27,762 33,442
Capital and reserves 27,762 33,442
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is First Floor, 14 Lias Road, Porthcawl, County Borough Of Bridgend, Wales, CF36 3AH.
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.
Victoria Poulsen
Director
Approved by the board on 14 August 2024
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