Braw Enterprises Limited - Accounts to registrar (filleted) - small 18.2

Braw Enterprises Limited - Accounts to registrar (filleted) - small 18.2

BRAW ENTERPRISES LIMITED - Company Information

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BRAW ENTERPRISES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2019





Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL








BRAW ENTERPRISES LIMITED (REGISTERED NUMBER: 06698832)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 5

BRAW ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2019







DIRECTOR: F M Stewart





SECRETARY: Haylo Limited





REGISTERED OFFICE: Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL





REGISTERED NUMBER: 06698832 (England and Wales)





ACCOUNTANTS: Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL
Page 1
BRAW ENTERPRISES LIMITED (REGISTERED NUMBER: 06698832)

BALANCE SHEET
30TH SEPTEMBER 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 3 12,466 12,815

CREDITORS
Amounts falling due within one year 4 - 156
NET CURRENT ASSETS 12,466 12,659
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,466
12,659

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,366 12,559
SHAREHOLDERS' FUNDS 12,466 12,659

The notes form part of these financial statements

Page 2 continued...
BRAW ENTERPRISES LIMITED (REGISTERED NUMBER: 06698832)

BALANCE SHEET - continued
30TH SEPTEMBER 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 5th March 2020 and were signed by:





F M Stewart - Director


The notes form part of these financial statements

Page 3
BRAW ENTERPRISES LIMITED (REGISTERED NUMBER: 06698832)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2019

1. STATUTORY INFORMATION

Braw Enterprises Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 12,466 12,815

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other creditors - 156

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
30th September 2019 and 30th September 2018:

2019 2018
£    £   
F M Stewart
Balance outstanding at start of year 12,814 12,826
Amounts advanced - 156
Amounts repaid (388 ) (168 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,426 12,814

6. RELATED PARTY DISCLOSURES

The company is controlled by it's director, F.M. Stewart.

At the balance sheet date the director owes the company £12,426. This amount is shown within other
debtors.

Page 4
BRAW ENTERPRISES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
BRAW ENTERPRISES LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Director are not required to be filed with the
Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th September 2019 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL


Date: .............................................

This page does not form part of the statutory financial statements

Page 5