Brave The Rage Limited Filleted accounts for Companies House (small and micro)

Brave The Rage Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08394180
Brave The Rage Limited
Filleted Unaudited Financial Statements
29 February 2020
Brave The Rage Limited
Statement of Financial Position
29 February 2020
2020
2019
£
£
Fixed assets
673
867
----
----
Current assets
5,478
13,535
Creditors: amounts falling due within one year
4,756
12,065
-------
--------
Net current assets
722
1,470
-------
-------
Total assets less current liabilities
1,395
2,337
Accruals and deferred income
100
1,800
-------
-------
1,295
537
-------
-------
Capital and reserves
1,295
537
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
JW Wilkinson
( 3,380)
45,526
( 39,915)
2,231
-------
--------
--------
-------
2019
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
JW Wilkinson
( 1,501)
44,406
( 39,525)
3,380
-------
--------
--------
-------
No interest was charged on this balance.
For the year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her 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 15 July 2020 , and are signed on behalf of the board by:
JW Wilkinson
Director
Company registration number: 08394180
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 107C Tierney Road, London, SW2 4QH.