Brickham House Limited 31/08/2019 iXBRL

Brickham House Limited 31/08/2019 iXBRL

BRICKHAM HOUSE LIMITED - Company Information

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Company registration number: 10394439
Brickham House Limited
Unaudited filleted financial statements
31 August 2019
Simon Day & Co.
Chartered Accountants
Brickham House Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Brickham House Limited
Directors and other information
Directors R S Oliver
J E Oliver
Company number 10394439
Registered office Brickham House
London Road
Devizes
Wiltshire
SN10 2DS
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers HSBC
45 Market Place
Devizes
Wiltshire
SN10 1HZ
Brickham House Limited
Statement of financial position
31 August 2019
2019 2018
£ £
Fixed assets 401 535
_______ _______
Current assets 93,836 167,385
Creditors: amounts falling due within one year ( 56,854) ( 105,716)
_______ _______
Net current assets 36,982 61,669
_______ _______
Total assets less current liabilities 37,383 62,204
Provisions for liabilities ( 76) ( 102)
Accruals and deferred income ( 618) ( 618)
_______ _______
Net assets 36,689 61,484
_______ _______
Capital and reserves 36,689 61,484
_______ _______
Notes to the financial statements
Brickham House Limited
Year ended 31 August 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2018: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R S Oliver ( 31,464) ( 1,090) ( 32,554)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R S Oliver ( 35,290) 3,826 ( 31,464)
_______ _______ _______
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2019 , and are signed on behalf of the board by:
R S Oliver
Director
Company registration number: 10394439
The company is a private company limited by shares, registered in England.