BRATILDA PROFESSIONAL DEVELOPMENT LTD Accounts


BRATILDA PROFESSIONAL DEVELOPMENT LTD Filleted Accounts Cover
BRATILDA PROFESSIONAL DEVELOPMENT LTD
Company No. 12081452
Unaudited Accounts
31 July 2021
BRATILDA PROFESSIONAL DEVELOPMENT LTD Directors Report Registrar
The Director presents her report and accounts for the year ended 31 July 2021.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
L. PATTERSON
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
L. PATTERSON
Director
28 April 2022
BRATILDA PROFESSIONAL DEVELOPMENT LTD Balance Sheet Registrar
at
31 July 2021
Company No.
12081452
2021
2020
£
£
Fixed assets
956780
Current assets
100355
Creditors: Amounts falling due within one year
(19,741)
(9,802)
Net current liabilities
(19,641)
(9,447)
Total assets less current liabilities
(18,685)
(8,667)
Accruals and deferred income
(5,227)
(420)
(23,912)
(9,087)
Capital and reserves
(23,912)
(9,087)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Its registered number is:
12081452
Its registered office is:
18 ULLSWATER
WASHINGTON
NE37 1UX
For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 April 2022 and signed on its behalf by:
L. PATTERSON - Director
BRATILDA PROFESSIONAL DEVELOPMENT LTD1208145231 July 202101 August 2020false28 April 2022BTCSoftware AP Solution 2022 9.1.029.1.02The principal activity of the company during the year under review was . 120814522020-08-012021-07-31120814522021-07-31120814522020-07-3112081452core:WithinOneYear2021-07-3112081452core:WithinOneYear2020-07-31120814522019-07-032020-07-3112081452bus:RegisteredOffice2020-08-012021-07-31120814522020-08-0112081452bus:Micro-entities2020-08-012021-07-3112081452bus:FullAccounts2020-08-012021-07-3112081452bus:AuditExempt-NoAccountantsReport2020-08-012021-07-3112081452bus:Director12020-08-012021-07-3112081452bus:PrivateLimitedCompanyLtd2020-08-012021-07-31iso4217:GBPxbrli:pure