James Brennan & Company Ltd Filleted accounts for Companies House (small and micro)

JAMES BRENNAN & COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02132662

James Brennan & Company Ltd

Filleted Unaudited Financial Statements

31 August 2019

James Brennan & Company Ltd

Statement of Financial Position

31 August 2019

	2019		2018
	£	£	£
Fixed assets		5,325	–
		-------	----

Current assets	5,808		18,172
Prepayments and accrued income	710		–
	-------		--------
		6,518	18,172

Creditors: amounts falling due within one year	79,566	51,899
	--------	--------
Net current liabilities	73,048	33,727
	--------	--------
Total assets less current liabilities	( 67,723)	( 33,727)

Accruals and deferred income	1,355	3,406
	--------	--------
	(69,078)	(37,133)
	--------	--------

Capital and reserves	( 69,078)	( 37,133)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Directors' advances, credits and guarantees

Included in debtors is a directors loan account balance of £3,498 (2018: £15,297).

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' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 June 2020 , and are signed on behalf of the board by:

Mr J Brennan
Director

Company registration number: 02132662

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Saltburn Lane, Saltburn By The Sea, Cleveland, TS12 1HD.