Registered number
09584248
Chris Brady Limited
Unaudited Filleted Accounts
30 April 2024
Chris Brady Limited
Registered number: 09584248
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 6,205 12,774
Current assets 70,447 106,204
Prepayments and accrued income 609 651
71,056 106,855
Creditors: amounts falling due within one year (11,152) (29,028)
Net current assets 59,904 77,827
Total assets less current liabilities 66,109 90,601
Accruals and deferred income (4,000) (2,000)
Net assets 62,109 88,601
Capital and reserves 62,109 88,601
Number Number
Average number of employees 1 2
During the year the company advanced funds to the director. The balance outstanding at the balance sheet date was £65,775 (2023: £Nil). Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Cook Road, Barry, United Kingdom, CF62 9HD.
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 Brady
Director
Approved by the board on 29 January 2025
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