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

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

JAMES BRENNAN & COMPANY LIMITED - Company Information

Print Friendly Version

1 false false false false false false false false false true false false false false false false No description of principal activity 2019-09-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 02132662 2019-09-01 2020-08-31 02132662 2020-08-31 02132662 2018-09-01 2019-08-31 02132662 2019-08-31 02132662 bus:Director3 2019-09-01 2020-08-31 02132662 core:WithinOneYear 2020-08-31 02132662 core:WithinOneYear 2019-08-31 02132662 core:RestatedAmount 2019-08-31 02132662 bus:Micro-entities 2019-09-01 2020-08-31 02132662 bus:AuditExemptWithAccountantsReport 2019-09-01 2020-08-31 02132662 bus:FullAccounts 2019-09-01 2020-08-31 02132662 bus:SmallCompaniesRegimeForAccounts 2019-09-01 2020-08-31 02132662 bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31
COMPANY REGISTRATION NUMBER: 02132662
James Brennan & Company Ltd
Filleted Unaudited Financial Statements
31 August 2020
James Brennan & Company Ltd
Statement of Financial Position
31 August 2020
2020
2019
£
£
£
Fixed assets
3,712
5,325
-------
-------
Current assets
10,413
5,808
Prepayments and accrued income
751
710
--------
-------
11,164
6,518
Creditors: amounts falling due within one year
82,108
79,566
--------
--------
Net current liabilities
70,944
73,048
--------
--------
Total assets less current liabilities
( 67,232)
( 67,723)
Accruals and deferred income
1,999
1,355
--------
--------
(69,231)
(69,078)
--------
--------
Capital and reserves
( 69,231)
( 69,078)
--------
--------
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. Directors' advances, credits and guarantees
Included in debtors is a directors loan account balance of £7,707 (2019: £3,498).
For the year ending 31 August 2020 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 24 December 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.