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Brownlows Inn Guest House 2021 Limited

Unaudited Financial Statements for the Year Ended 30 September 2024






Brownlows Inn Guest House 2021 Limited (Registered number: 13605739)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Brownlows Inn Guest House 2021 Limited (Registered number: 13605739)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 766 958

CURRENT ASSETS 118,448 64,415

CREDITORS
Amounts falling due within one year (41,341 ) (19,896 )
NET CURRENT ASSETS 77,107 44,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,873

45,477

CAPITAL AND RESERVES 77,873 45,477

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brownlows Inn Guest House 2021 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13605739

Registered office: Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
A M Devine
Balance outstanding at start of year - -
Amounts advanced 117,780 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 117,780 -



Brownlows Inn Guest House 2021 Limited (Registered number: 13605739)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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

The financial statements were approved by the director and authorised for issue on 30 June 2025 and were signed by:





A M Devine - Director