Micro-entity Accounts - BRYTHAN HOUSE LIMITED

Micro-entity Accounts - BRYTHAN HOUSE LIMITED

BRYTHAN HOUSE LIMITED - Company Information

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Registered Number 10610235

BRYTHAN HOUSE LIMITED

Micro-entity Accounts

28 February 2020

BRYTHAN HOUSE LIMITED Registered Number 10610235

Micro-entity Balance Sheet as at 28 February 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
150,617
90,617
Current Assets
175,973
122,166
Prepayments and accrued income
-
127
Creditors: amounts falling due within one year
(157,109)
(182,218)
Net current assets (liabilities)
18,864
(59,925)
Total assets less current liabilities
169,481
30,692
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,760)
(2,540)
Total net assets (liabilities)
166,721
28,152
Capital and reserves
166,721
28,152
  • For the year ending 28 February 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 31 July 2020

And signed on their behalf by:
J A Collighan, Director

Footnotes:
  • Guarantees
    At the year end the company has financial commitments of £81,000 (2019: Nil).

BRYTHAN HOUSE LIMITED Registered Number 10610235

Notes to the Micro-entity Accounts for the period ended 28 February 2020

1Employees
2020 2019
Average number of employees during the period 22 14