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REGISTERED NUMBER: 09866346 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 June 2024

for

Two Brothers Enterprises Limited

Two Brothers Enterprises Limited (Registered number: 09866346)






Contents of the Financial Statements
for the Year Ended 29 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Two Brothers Enterprises Limited

Company Information
for the Year Ended 29 June 2024







DIRECTOR: Mr Rob Daysley





REGISTERED OFFICE: Unit 10 Innovation Drive
Hull
HU5 1SG





REGISTERED NUMBER: 09866346 (England and Wales)





ACCOUNTANTS: JT Accountancy Services Limited
Certified Public Accountants
66 Bond Street
Hull
East Yorkshire
HU1 3EN

Two Brothers Enterprises Limited (Registered number: 09866346)

Abridged Balance Sheet
29 June 2024

29.6.24 29.6.23
Notes £    £   
CURRENT ASSETS
Debtors 71 71
Cash at bank 19,636 19,816
19,707 19,887
CREDITORS
Amounts falling due within one year 20,649 10,648
NET CURRENT (LIABILITIES)/ASSETS (942 ) 9,239
TOTAL ASSETS LESS CURRENT
LIABILITIES

(942

)

9,239

CREDITORS
Amounts falling due after more than one
year

14,100

23,862
NET LIABILITIES (15,042 ) (14,623 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings (15,142 ) (14,723 )
SHAREHOLDERS' FUNDS (15,042 ) (14,623 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Two Brothers Enterprises Limited (Registered number: 09866346)

Abridged Balance Sheet - continued
29 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





Mr Rob Daysley - Director


Two Brothers Enterprises Limited (Registered number: 09866346)

Notes to the Financial Statements
for the Year Ended 29 June 2024

1. STATUTORY INFORMATION

Two Brothers Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.6.24 29.6.23
value: £    £   
100 Ordinary £1 100 100