S&D Brierley Ltd
Filleted Accounts
31 March 2024
Registered number
10122235
S&D Brierley Ltd
Registered number: 10122235
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,869 2,993
Current assets 60,330 78,185
Prepayments and accrued income 475 950
60,805 79,135
Creditors: amounts falling due within one year (16,083) (24,941)
Net current assets 44,722 54,194
Total assets less current liabilities 47,591 57,187
Creditors: amounts falling due after more than one year (17,509) (17,900)
Accruals and deferred income (21) (21)
Net assets 30,061 39,266
Capital and reserves 30,061 39,266
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Alderwood Crescent, Walkerville, Newcastle Upon Tyne, NE6 4TT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 D Brierley
Director
Approved by the board on 9 October 2024
S&D Brierley Ltd 10122235 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr D Brierley No description of principal activity 10122235 2022-04-01 2023-03-31 10122235 core:WithinOneYear 2023-03-31 10122235 core:AfterOneYear 2023-03-31 10122235 2023-04-01 2024-03-31 10122235 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10122235 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10122235 countries:England 2023-04-01 2024-03-31 10122235 bus:Director40 2023-04-01 2024-03-31 10122235 bus:Micro-entities 2023-04-01 2024-03-31 10122235 bus:FilletedAccounts 2023-04-01 2024-03-31 10122235 2024-03-31 10122235 core:WithinOneYear 2024-03-31 10122235 core:AfterOneYear 2024-03-31 10122235 2023-03-31 iso4217:GBP xbrli:pure