Bronwen Whitaker Picture Framers Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08445211 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

BRONWEN WHITAKER PICTURE FRAMERS LTD

Page

Statement of Financial Position

1

FIXED ASSETS

320,714

321,992

CURRENT ASSETS

10,185

13,769

CREDITORS

Amounts falling due within one year

(295,674

)

(290,531

)

NET CURRENT LIABILITIES

(285,489

)

(276,762

)

TOTAL ASSETS LESS CURRENT LIABILITIES

35,225

45,230

CREDITORS

Amounts falling due after more than one year

36,673

41,564

NET (LIABILITIES)/ASSETS

(1,448

)

3,666

CAPITAL AND RESERVES

(1,448

)

3,666

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bronwen Whitaker Picture Framers 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:

08445211

Registered office:

The Old Workshop

1 Ecclesall Road South

Sheffield

S11 9PA

2.	EXCEPTIONAL ITEMS

There are exceptional items totalling £19,201 in the profit and loss account which relates to

interest on the mortgage attached to the freehold property within the balance sheet.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

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 director acknowledges her 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 director and authorised for issue on 21 December 2023 and were signed by:

Miss B J Whitaker - Director