Brown & Lee Aylesbury Limited - Period Ending 2021-01-31

Brown & Lee Aylesbury Limited - Period Ending 2021-01-31


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Registration number: 11791046

Brown & Lee Aylesbury Limited

Annual Report and Financial Statements

for the Year Ended 31 January 2021

 

Brown & Lee Aylesbury Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Brown & Lee Aylesbury Limited

Company Information

Directors

Mr Peter L Bridgman

Mrs Pamela Margaret Bridgman

Registered office

15 Bilwell
Long Crendon
Aylesbury
HP18 9AD

Accountants

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Brown & Lee Aylesbury Limited
for the Year Ended 31 January 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brown & Lee Aylesbury Limited for the year ended 31 January 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Brown & Lee Aylesbury Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Brown & Lee Aylesbury Limited and state those matters that we have agreed to state to the Board of Directors of Brown & Lee Aylesbury Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brown & Lee Aylesbury Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Brown & Lee Aylesbury Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Brown & Lee Aylesbury Limited. You consider that Brown & Lee Aylesbury Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Brown & Lee Aylesbury Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

27 October 2021

 

Brown & Lee Aylesbury Limited

(Registration number: 11791046)
Balance Sheet as at 31 January 2021

2021
£

2020
£

Fixed assets

8,769

14,826

Current assets

205,044

169,730

Prepayments and accrued income

1,283

1,732

Creditors: Amounts falling due within one year

(61,900)

(83,655)

Net current assets

144,427

87,807

Total assets less current liabilities

153,196

102,633

Accruals and deferred income

(1,800)

(1,800)

 

151,396

100,833

Capital and reserves

151,396

100,833

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
15 Bilwell
Long Crendon
Aylesbury
HP18 9AD

These financial statements were authorised for issue by the Board on 27 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in pounds sterling, rounded to the nearest pound.

The company commenced to trade on 1st April 2019.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 October 2021 and signed on its behalf by:
 

 

Brown & Lee Aylesbury Limited

(Registration number: 11791046)
Balance Sheet as at 31 January 2021

.........................................
Mr Peter L Bridgman
Director