Bissell & Brown Sutton Limited 01174967 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of practising Chartered Accountants and tax advisers, excluding audit and regulated activities. Digita Accounts Production Advanced 6.30.9574.0 true 01174967 2023-09-01 2024-08-31 01174967 2024-08-31 01174967 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 01174967 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 01174967 bus:Micro-entities 2023-09-01 2024-08-31 01174967 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 01174967 bus:FilletedAccounts 2023-09-01 2024-08-31 01174967 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 01174967 bus:RegisteredOffice 2023-09-01 2024-08-31 01174967 bus:Director1 2023-09-01 2024-08-31 01174967 bus:Director2 2023-09-01 2024-08-31 01174967 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01174967 countries:AllCountries 2023-09-01 2024-08-31 01174967 2022-09-01 2023-08-31 01174967 2023-08-31 01174967 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 01174967 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 01174967

Bissell & Brown Sutton Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Bissell & Brown Sutton Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Bissell & Brown Sutton Limited

Company Information

Directors

J M Malkin

J J Taheny

Registered office

Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

 

Bissell & Brown Sutton Limited

(Registration number: 01174967)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

612,923

665,976

Prepayments and accrued income

6,235

6,235

Creditors: Amounts falling due within one year

(38,288)

(79,472)

Total assets less current liabilities

580,870

592,739

Creditors: Amounts falling due after more than one year

(7,919)

(17,052)

 

572,951

575,687

Capital and reserves

572,951

575,687


 

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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 24 May 2025 and signed on its behalf by:
 

.........................................
J J Taheny
Director

   
     
 

Bissell & Brown Sutton Limited

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 01174967.

The address of its registered office is:
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

These financial statements were authorised for issue by the Board on 24 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).