Brass Knockers Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10170553 (England and Wales)

Financial Statements for the Year Ended 31 May 2019

for

Brass Knockers Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Miss S E Smith

REGISTERED OFFICE:

Flat 7

Wellesley House

34-36 Waterloo Road

Southampton

Hampshire

SO15 3AR

REGISTERED NUMBER:

10170553 (England and Wales)

ACCOUNTANTS:

Basra & Basra

Chartered Accountants

9 London Road

Southampton

Hampshire

SO15 2AE

FIXED ASSETS

271,288

271,288

CURRENT ASSETS

996

26,711

CREDITORS

Amounts falling due within one year

(102,286

)

(123,111

)

NET CURRENT LIABILITIES

(101,290

)

(96,400

)

TOTAL ASSETS LESS CURRENT LIABILITIES

169,998

174,888

CREDITORS

Amounts falling due after more than one year

184,530

184,530

NET LIABILITIES

(14,532

)

(9,642

)

CAPITAL AND RESERVES

(14,532

)

(9,642

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

2.	OTHER FINANCIAL COMMITMENTS

At the date of reporting, Onesavings Bank PLC has a negative pledge over property owned by the company.

At the date of reporting, The Mortgage Works (UK) PLC has a fixed charge and negative pledge over property

owned by the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 on 11 October 2019 and were signed by:

Miss S E Smith - Director