Company registration number 09722449 (England and Wales)
DAVID BRENNAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
DAVID BRENNAN LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Current assets
10,707
15,418
Creditors: amounts falling due within one year
(22,248)
(33,919)
Net current liabilities
(11,541)
(18,501)
Creditors: amounts falling due after more than one year
11,650
18,502
Accruals and deferred income
(108)
-
0
Net assets
1
1
Capital and reserves
1
1
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At year end 31 August 2024, Director loan was repaid on 21 August 24 and the loan has decreased from £17,775 to £11,527, hence no S455 is applied.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

David Brennan Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Byford Way, Leighton Buzzard, Beds, England, LU7 4NU.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DAVID BRENNAN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 November 2024
Mr David Brennan
Director
Company registration number 09722449 (England and Wales)
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