3 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI060043 2023-09-01 2024-08-31 NI060043 2024-08-31 NI060043 2023-08-31 NI060043 2022-09-01 2023-08-31 NI060043 2023-08-31 NI060043 2022-08-31 NI060043 bus:Director1 2023-09-01 2024-08-31 NI060043 core:WithinOneYear 2024-08-31 NI060043 core:WithinOneYear 2023-08-31 NI060043 bus:Micro-entities 2023-09-01 2024-08-31 NI060043 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI060043 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI060043 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI060043 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: NI060043
Brian Robinson Accountancy Ltd
Trading as Brian Robinson Accountancy Ltd
Unaudited filleted financial statements
31 August 2024
Brian Robinson Accountancy Ltd
Contents
Statement of financial position and notes to the financial statements
Brian Robinson Accountancy Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 139,932 137,995
_______ _______
Current assets 125,082 121,019
Prepayments and accrued income 358 639
_______ _______
125,440 121,658
Creditors: amounts falling due within one year ( 28,356) ( 53,099)
_______ _______
Net current assets 97,084 68,559
_______ _______
Total assets less current liabilities 237,016 206,554
Accruals and deferred income ( 603) ( 97)
_______ _______
Net assets 236,413 206,457
_______ _______
Capital and reserves 236,413 206,457
_______ _______
Brian Robinson Accountancy Ltd
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2025 , and are signed on behalf of the board by:
Mr Brian Robinson
Director
Company registration number: NI060043
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Brian Robinson Accountancy Ltd, 30 Main Street, Castlecaulfield, Dungannon, Co Tyrone, BT70 3NP.