Arthur Brear & Son Limited,Ltd - AccountsLtd - Accounts

Arthur Brear & Son Limited,Ltd - AccountsLtd - Accounts


2021-07-01 00808051 2022-06-30 00808051 2021-07-01 2022-06-30 00808051 2021-06-30 00808051 2020-07-01 2021-06-30 00808051 uk-core:WithinOneYear 2021-06-30 00808051 uk-core:WithinOneYear 2022-06-30 00808051 uk-core:AfterOneYear 2021-06-30 00808051 uk-core:AfterOneYear 2022-06-30 00808051 uk-bus:Director1 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure 00808051 uk-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 00808051 uk-bus:Micro-entities 2021-07-01 2022-06-30 00808051 uk-bus:FullAccounts 2021-07-01 2022-06-30 00808051 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Arthur Brear & Son Limited
Registered Number:00808051
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2022
Arthur Brear & Son Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
00808051
Registered Number :
As at 30 June 2022
Arthur Brear & Son Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
383
383
Fixed assets
55,152
63,336
Current assets
Prepayments and accrued income
1,529
1,529
Creditors: amounts falling due
within one year
(13,476)
(12,705)
51,389
43,976
Net current assets
Total assets less current liabilities
44,359
51,772
Creditors: amounts falling due
after more than one year
(26,000)
(24,257)
Accruals and deferred income
(168)
(168)
19,934
Net assets
25,604
19,934
25,604
Capital and reserves
Notes to the Accounts
Statutory Information
Arthur Brear & Son Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 00808051.
Registered address:
55 Bingley Road
Shipley
Bradford
BD18 4SB
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2021 : 3)
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4
00808051
Registered Number :
For the year ended 30 June 2022
Arthur Brear & Son Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Brear Director
These financial statements were approved and authorised for issue by the Board on 30 June 2023 and were signed by:
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