Brent Engineering Company Limited Filleted accounts for Companies House (small and micro)

BRENT ENGINEERING COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06409913

Brent Engineering Company Limited

Filleted Unaudited Financial Statements

31 October 2023

Brent Engineering Company Limited

Statement of Financial Position

31 October 2023

	2023	2022
	£	£
Fixed assets	186,238	236,509
	---------	---------

Current assets	315,507	354,781
Prepayments and accrued income	2,102	1,075
	---------	---------
	317,609	355,856

Creditors: amounts falling due within one year	93,055	179,213
	---------	---------
Net current assets	224,554	176,643
	---------	---------
Total assets less current liabilities	410,792	413,152

Creditors: amounts falling due after more than one year	–	5,950

Accruals and deferred income	5,748	7,464
	---------	---------
	405,044	399,738
	---------	---------

Capital and reserves	405,044	399,738
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R L Southwell	( 58,969)	57,632	( 1,337)
Mr S J Southwell	( 10,225)	1,671	( 8,554)
	--------	--------	-------
	( 69,194)	59,303	( 9,891)
	--------	--------	-------

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R L Southwell	( 43,100)	( 15,869)	( 58,969)
Mr S J Southwell	( 10,225)	–	( 10,225)
	--------	--------	--------
	( 53,325)	( 15,869)	( 69,194)
	--------	--------	--------

For the year ending 31 October 2023 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 26 March 2024 , and are signed on behalf of the board by:

Mr R L Southwell

Director

Company registration number: 06409913

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is White Lodge, 15 Brent Street, Brent Knoll, Highbridge, Somerset, TA9 4DU.