Brixworth Foods Limited - Accounts to registrar (filleted) - small 18.2

Brixworth Foods Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04336677 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

BRIXWORTH FOODS LIMITED

BRIXWORTH FOODS LIMITED (REGISTERED NUMBER: 04336677)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Balance Sheet 1


BRIXWORTH FOODS LIMITED (REGISTERED NUMBER: 04336677)

BALANCE SHEET
31 MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 22,343 23,883

CURRENT ASSETS 32,593 23,785

CREDITORS
Amounts falling due within one year (17,492 ) (15,580 )
NET CURRENT ASSETS 15,101 8,205
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,444

32,088

CREDITORS
Amounts falling due after more than one
year

-

1,914
NET ASSETS 37,444 30,174

CAPITAL AND RESERVES 37,444 30,174

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brixworth Foods 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: 04336677

Registered office: Eagle House
28 Billing Road
Northampton
Northamptonshire
NN1 5AJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 3 ) .

BRIXWORTH FOODS LIMITED (REGISTERED NUMBER: 04336677)

BALANCE SHEET - continued
31 MARCH 2019

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 31 March 2019 and
31 March 2018:

2019 2018
£    £   
S R Bates
Balance outstanding at start of year 652 2,106
Amounts advanced 10,132 16,038
Amounts repaid (3,484 ) (17,492 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,300 652

The loan is unsecured, interest free and has no fixed repayments.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 on 25 October 2019 and were signed by:





S R Bates - Director