Micro-entity Accounts - BRANKSOME PARTNERS LIMITED

Micro-entity Accounts - BRANKSOME PARTNERS LIMITED


Registered Number 09884013

BRANKSOME PARTNERS LIMITED

Micro-entity Accounts

28 February 2023

BRANKSOME PARTNERS LIMITED Registered Number 09884013

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
96,091
53,340
Current Assets
158,734
175,844
Creditors: amounts falling due within one year
(35,503)
(29,927)
Net current assets (liabilities)
123,231
145,917
Total assets less current liabilities
219,322
199,257
Accruals and deferred income
(75,387)
(74,416)
Total net assets (liabilities)
143,935
124,841
Capital and reserves
143,935
124,841
  • For the year ending 28 February 2023 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 11 May 2023

And signed on their behalf by:
B Ginns, Director
R Ginns, Director

Footnotes:
  • Advances and credits
    As at the balance sheet date the amount due to the directors included in creditors due within one year was as follows:

    B Ginns £4,458 (2022 £59)
    R Ginns £0 (2022 £0)

BRANKSOME PARTNERS LIMITED Registered Number 09884013

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2