Registered number
06241695
James Brennan Surveyors Limited
Unaudited Filleted Accounts
31 May 2024
James Brennan Surveyors Limited
Registered number: 06241695
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 159,611 188,624
Current assets 123,130 339,565
Prepayments and accrued income 23,954 22,875
147,084 362,440
Creditors: amounts falling due within one year (122,348) (236,626)
Net current assets 24,736 125,814
Total assets less current liabilities 184,347 314,438
Creditors: amounts falling due after more than one year (28,382) -
Net assets 155,965 314,438
Capital and reserves 155,965 314,438
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Kingfisher Business Park, Arthur Street, Redditch, Worcestershire, B98 8LG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J E Brennan
Director
Approved by the board on 22 August 2024
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