Frank Brazell and Partners Limited 06551775 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the provision of legal services. Digita Accounts Production Advanced 6.30.9574.0 true 06551775 2023-08-01 2024-07-31 06551775 2024-07-31 06551775 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06551775 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 06551775 bus:Micro-entities 2023-08-01 2024-07-31 06551775 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06551775 bus:FilletedAccounts 2023-08-01 2024-07-31 06551775 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06551775 bus:RegisteredOffice 2023-08-01 2024-07-31 06551775 bus:Director3 2023-08-01 2024-07-31 06551775 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06551775 countries:EnglandWales 2023-08-01 2024-07-31 06551775 2022-08-01 2023-07-31 06551775 2023-07-31 06551775 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06551775 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 06551775

Prepared for the registrar
 

Frank Brazell and Partners Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Frank Brazell and Partners Limited

(Registration number: 06551775)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

376

418

Current assets

898,156

804,316

Prepayments

780

362

Creditors: Amounts falling due within one year

(753,283)

(663,018)

Net current assets

145,653

141,660

Total assets less current liabilities

146,029

142,078

Creditors: Amounts falling due after more than one year

(29,418)

(32,114)

Accruals

(26,886)

(33,491)

 

89,725

76,473

Capital and reserves

89,725

76,473

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Busworks
North Road
London
N7 9DP

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 presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £52,372 (2023 - £79,001).

 

Frank Brazell and Partners Limited

(Registration number: 06551775)
Balance Sheet as at 31 July 2024

Related party transactions

At 31 July 2024, the company was owed by the director M Hoggarth £7,898 (2023 - the company owed £37,208) in the form of a director's loan account. The loan has no fixed repayment term and no interest is payable on the loan.

At 31 July 2024, the company owed the director F Brazell £915 (2023 - £16,871) in the form of a director's loan account. The loan has no fixed repayment term and no interest is payable on the loan.

At 31 July 2024, the company owed the director S Levy £37,673 (2023 - £3,739) in the form of a director's loan account. The loan has no fixed repayment term and no interest is payable on the loan.

 

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.

For the financial year ending 31 July 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.

Approved and authorised by the Board on 25 July 2025 and signed on its behalf by:
 

.........................................
M Hoggarth
Director