BR Automotive Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11903324 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

BR Automotive Ltd

Page

Balance Sheet

1

FIXED ASSETS

4,038

2,790

CURRENT ASSETS

168,700

213,940

CREDITORS

Amounts falling due within one year

(55,710

)

(70,956

)

NET CURRENT ASSETS

112,990

142,984

TOTAL ASSETS LESS CURRENT LIABILITIES

117,028

145,774

CAPITAL AND RESERVES

117,028

145,774

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

BR Automotive 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:

11903324

Registered office:

Unit 25, Suite 6 Welbury Way

Aycliffe Business Park

Newton Aycliffe

Co. Durham

DL5 6ZE

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 6 (2022 - 6 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31/3/23

31/3/22

£

£

Mr R Robinson

Balance outstanding at start of year

23,884

-

Amounts advanced

-

23,884

Amounts repaid

(23,884

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

23,884

All advances to the directors are repayable on demand and interest is charged at the official rate published by HM Revenue and Customs.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 May 2023 and were signed on its behalf by:

Mr S E Robinson - Director

Mr G A Robinson - Director

Mr R Robinson - Director