Charles Brownlow Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: SC360338 (Scotland)

CHARLES BROWNLOW LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2022

Page

Balance Sheet

1

CURRENT ASSETS

27,637

31,200

CREDITORS

Amounts falling due within one year

(15,717

)

(27,614

)

NET CURRENT ASSETS

11,920

3,586

TOTAL ASSETS LESS CURRENT LIABILITIES

11,920

3,586

CREDITORS

Amounts falling due after more than one year

3,700

4,900

NET ASSETS/(LIABILITIES)

8,220

(1,314

)

CAPITAL AND RESERVES

8,220

(1,314

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Charles Brownlow Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC360338

Registered office:

4th Floor

115 George Street

Edinburgh

EH2 4JN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st May 2022 and 31st May 2021:

2022

2021

£

£

C J Brownlow

Balance outstanding at start of year

(19,389

)

(9,094

)

Amounts advanced

17,130

312

Amounts repaid

(18,416

)

(10,607

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(20,675

)

(19,389

)

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

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

The director acknowledges his 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 10th February 2023 and were signed by:

C J Brownlow - Director