Brass Knockers Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 10170553 (England and Wales)

Financial Statements for the Year Ended 31 May 2022

for

Brass Knockers Ltd

Page

Balance Sheet

1

FIXED ASSETS

368,923

666,981

CURRENT ASSETS

940

2,544

CREDITORS

Amounts falling due within one year

(146,962

)

(186,272

)

NET CURRENT LIABILITIES

(146,022

)

(183,728

)

TOTAL ASSETS LESS CURRENT LIABILITIES

222,901

483,253

CREDITORS

Amounts falling due after more than one year

235,578

484,364

NET LIABILITIES

(12,677

)

(1,111

)

CAPITAL AND RESERVES

(12,677

)

(1,111

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Brass Knockers 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:

10170553

Registered office:

9 London Road

Southampton

Hampshire

SO15 2AE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3.	OTHER FINANCIAL COMMITMENTS

Creditors falling due after more than one year of £170,571 (2021: £470,325) are secured by charge over the company's fixed assets.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 25 February 2023 and were signed by:

Miss S E Smith - Director