James Brennan & Company Ltd - Period Ending 2022-08-31

James Brennan & Company Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

James Brennan & Company Ltd

Company Information

Directors

Mr J Brennan Miss S Crane

Company secretary

Miss S Crane

Registered office

Saltburn Lane Saltburn By The Sea Cleveland TS12 1HD

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants 81 Borough Road Middlesbrough TS1 3AA

James Brennan & Company Ltd

(Registration number: 02132662)
Balance Sheet as at 31 August 2022

	2022 £	2021 £
Fixed assets	-	2,742
Current assets	15,120	14,256
Creditors: Amounts falling due within one year	(90,799)	(81,238)
Net current liabilities	(75,679)	(66,982)
Total assets less current liabilities	(75,679)	(64,240)
Accruals and deferred income	(1,050)	(954)
	(76,729)	(65,194)
Capital and reserves	(76,729)	(65,194)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Saltburn Lane
Saltburn By The Sea
Cleveland
TS12 1HD

These financial statements were authorised for issue by the Board on 30 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 1).

James Brennan & Company Ltd

(Registration number: 02132662)
Balance Sheet as at 31 August 2022 (continued)

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 May 2023 and signed on its behalf by:
 

......................................... Mr J Brennan Director