Brentime Ltd 31/01/2023 iXBRL

Brentime Ltd 31/01/2023 iXBRL

BRENTIME LIMITED - Company Information

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Company registration number: 03495784
Brentime Ltd
Unaudited filleted financial statements
31 January 2023
Brentime Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Brentime Ltd
Directors and other information
Director Mr Savvas Stylianou
Secretary Maria Stylianou
Company number 03495784
Registered office 76 Upsdell Avenue
London
N13 6JN
Business address 76 Upsdell Avenue
London
N13 6JN
Accountants Spiers & Company
72 Fielding Road
Chiswick
London
W4 1DB
Brentime Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Brentime Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brentime Ltd for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Brentime Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Brentime Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brentime Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Brentime Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Brentime Ltd. You consider that Brentime Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Brentime Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Spiers & Company
Chartered Accountants
72 Fielding Road
Chiswick
London
W4 1DB
16 October 2023
Brentime Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 5,445 6,262
_______ _______
Current assets 33,044 28,147
Creditors: amounts falling due within one year ( 16,101) ( 5,834)
_______ _______
Net current assets 16,943 22,313
_______ _______
Total assets less current liabilities 22,388 28,575
Creditors: amounts falling due after more than one year ( 21,000) ( 27,000)
Provisions for liabilities ( 1,034) ( 1,189)
_______ _______
Net assets 354 386
_______ _______
Capital and reserves 354 386
_______ _______
Notes to the financial statements
Brentime Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 2 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr Savvas Stylianou
Director
Company registration number: 03495784
The company is a private company limited by shares, registered in England and Wales.