James Brennan & Company Ltd 02132662 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Agents involved in the sale of a variety of goods Digita Accounts Production Advanced 6.30.9574.0 true 02132662 2023-09-01 2024-08-31 02132662 2024-08-31 02132662 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 02132662 bus:Micro-entities 2023-09-01 2024-08-31 02132662 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 02132662 bus:FilletedAccounts 2023-09-01 2024-08-31 02132662 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 02132662 bus:RegisteredOffice 2023-09-01 2024-08-31 02132662 bus:CompanySecretaryDirector2 2023-09-01 2024-08-31 02132662 bus:Director1 2023-09-01 2024-08-31 02132662 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 02132662 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02132662 bus:Agent1 2023-09-01 2024-08-31 02132662 countries:England 2023-09-01 2024-08-31 02132662 2022-09-01 2023-08-31 02132662 2023-08-31 02132662 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 02132662

James Brennan & Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

image-name
 

James Brennan & Company Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

James Brennan & Company Ltd

Company Information

Directors

Mr J Brennan

Mrs S Brennan

Company secretary

Mrs S Brennan

Registered office

Saltburn Lane
Saltburn By The Sea
Cleveland
TS12 1HD

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

James Brennan & Company Ltd

(Registration number: 02132662)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

15,060

15,060

Creditors: Amounts falling due within one year

(91,900)

(91,900)

Total assets less current liabilities

(76,840)

(76,840)

Accruals and deferred income

(720)

(720)

 

(77,560)

(77,560)

Capital and reserves

(77,560)

(77,560)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

.........................................
Mr J Brennan
Director