ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-08-312022-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false22021-09-01No description of principal activity2true 493037 2021-09-01 2022-08-31 493037 2020-09-01 2021-08-31 493037 2022-08-31 493037 2021-08-31 493037 c:CompanySecretary1 2021-09-01 2022-08-31 493037 c:Director1 2021-09-01 2022-08-31 493037 c:Director3 2021-09-01 2022-08-31 493037 c:RegisteredOffice 2021-09-01 2022-08-31 493037 d:CurrentFinancialInstruments 2022-08-31 493037 d:CurrentFinancialInstruments 2021-08-31 493037 c:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 493037 c:FullAccounts 2021-09-01 2022-08-31 493037 c:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 493037 c:Micro-entities 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure

Registered number: 493037









BRIAN H DAY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2022

 
BRIAN H DAY LIMITED
 
 
COMPANY INFORMATION


Directors
Mrs D M Day 
Mrs L J Day 




Company secretary
Mrs D M Day



Registered number
493037



Registered office
Hearts of Oak House
Pembroke Road

Sevenoaks

Kent

TN13 1XR




Accountants
Creasey Son & Wickenden
Chartered Accountants

Hearts of Oak House

Pembroke Road

Sevenoaks

Kent

TN13 1XR





 
BRIAN H DAY LIMITED
 

CONTENTS



Page
Balance sheet
 
1


 
BRIAN H DAY LIMITED
REGISTERED NUMBER: 493037

BALANCE SHEET
AS AT 31 AUGUST 2022

2022
2021
£
£


Fixed assets
1,097,861
1,097,861

Creditors: amounts falling due within one year
(1,126)
(1,126)

Net current liabilities
 
 
(1,126)
 
 
(1,126)

Total assets less current liabilities
1,096,735
1,096,735


Net assets
1,096,735
1,096,735



Capital and reserves
1,096,735
1,096,735


Notes


General information

The company is incorporated in England and Wales as a private company limited by shares.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 March 2023.




Mrs L J Day
Director

 
Page 1