Company Registration No. 03267568 (England and Wales)
Brewin Books Limited
Unaudited accounts
for the year ended 31 January 2024
Brewin Books Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Brewin Books Limited
Company Information
for the year ended 31 January 2024
Directors
Mr K A Brewin
Mr A J Brewin
Company Number
03267568 (England and Wales)
Registered Office
19 ENFIELD INDUSTRIAL ESTATE
REDDITCH
WORCS
B97 6BY
ENGLAND
Accountants
The Ledger House Accountancy
Minerva Mill, Office 34
Station Road
Alcester
Warwickshire
B49 5ET
Brewin Books Limited
Statement of Financial Position
as at 31 January 2024
Current assets
315,098
325,635
Prepayments and accrued income
2,078
7,132
Creditors: amounts falling due within one year
(41,586)
(44,307)
Net current assets
275,590
288,460
Total assets less current liabilities
277,148
290,408
Creditors: amounts falling due after more than one year
(70,748)
(78,963)
Accruals and deferred income
(19,018)
(12,929)
Net assets
187,382
198,516
Capital and reserves
187,382
198,516
Brewin Books Limited is a private company, limited by shares, registered in England and Wales, registration number 03267568. The registered office is 19 ENFIELD INDUSTRIAL ESTATE, REDDITCH, WORCS, B97 6BY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 January 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 directors acknowledge their 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 5 November 2024
Mr A J Brewin
Director
Company Registration No. 03267568