Brou Limited Filleted accounts for Companies House (small and micro)
Brou Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07995301
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Financial Statements |
Year ended 31 January 2020
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
15 January 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07995301
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Notes to the Financial Statements |
Year ended 31 January 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, CT1 3DN, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2019: 1).
5.
Debtors
2020 |
2019 |
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£ |
£ |
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Amounts owed by group undertakings |
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6.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Amounts owed to group undertakings |
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Other creditors |
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7.
Related party transactions
8.
Controlling party