Registered number
08595430
Brotech Systems Ltd
Filleted Accounts
31 July 2024
Brotech Systems Ltd
Registered number: 08595430
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 552 -
Current assets 36,354 32,318
Creditors: amounts falling due within one year (13,937) (11,728)
Net current assets 22,417 20,590
Total assets less current liabilities 22,969 20,590
Accruals and deferred income (480) (2,605)
Net assets 22,489 17,985
Capital and reserves 22,489 17,985
Number Number
Average number of employees 1 -
Directors' advances, credit and guarantees: During the year the company made an advance of £27,000 at a commercial rate of interest to the director. The advance was made on condition of repayment within one calendar month. The advance was repaid within the specified period.
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 Brown
Director
Approved by the board on 17 February 2025
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