Brian Follwell Associates Limited 04339365 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is business development consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04339365 2023-01-01 2023-12-31 04339365 2023-12-31 04339365 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04339365 bus:Micro-entities 2023-01-01 2023-12-31 04339365 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04339365 bus:FilletedAccounts 2023-01-01 2023-12-31 04339365 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04339365 bus:RegisteredOffice 2023-01-01 2023-12-31 04339365 bus:CompanySecretary1 2023-01-01 2023-12-31 04339365 bus:Director1 2023-01-01 2023-12-31 04339365 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04339365 countries:EnglandWales 2023-01-01 2023-12-31 04339365 2022-01-01 2022-12-31 04339365 2022-12-31 04339365 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04339365

Brian Follwell Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Brian Follwell Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brian Follwell Associates Limited

Company Information

Director

Mr B Follwell

Company secretary

Mrs E P Follwell

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Brian Follwell Associates Limited

(Registration number: 04339365)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

26,038

25,060

Creditors: Amounts falling due within one year

(23,969)

(22,963)

Total assets less current liabilities

2,069

2,097

Accruals and deferred income

(1,944)

(1,854)

 

125

243

Capital and reserves

125

243

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Brian Follwell Associates Limited

(Registration number: 04339365)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 20 November 2024




 

.........................................

Mr B Follwell

Director