BRS Built Environment Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11092105 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 December 2020

for

BRS Built Environment Ltd

Page

Balance Sheet

1

CURRENT ASSETS

127,718

52,009

CREDITORS

Amounts falling due within one year

(101,994

)

(60,683

)

NET CURRENT ASSETS/(LIABILITIES)

25,724

(8,674

)

TOTAL ASSETS LESS CURRENT LIABILITIES

25,724

(8,674

)

CREDITORS

Amounts falling due after more than one year

25,000

-

NET ASSETS/(LIABILITIES)

724

(8,674

)

CAPITAL AND RESERVES

724

(8,674

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

BRS Built Environment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11092105

Registered office:

54a Church Road

Ashford

Middlesex

TW15 2TS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2019 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year company loaned £46,000 to the Directors. The loan is to be repaid on 30th September 2021 and the interest charged is 0%. At the balance sheet date, the loan is still outstanding and is presented within the debtors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2021 and were signed on its behalf by:

C T T Jones - Director

C C Dempster - Director