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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
CONTENTS
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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
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Brewin Books Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
1,558 
1,948 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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