Company Registration No. 04174642 (England and Wales)
Brash Solutions Limited
Unaudited accounts
for the year ended 31 March 2022
Brash Solutions Limited
Annual report and unaudited accounts
for the year ended 31 March 2022
Brash Solutions Limited
Company Information
for the year ended 31 March 2022
Director
Mr Richard Brash
Company Number
04174642 (England and Wales)
Registered Office
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants
HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Brash Solutions Limited
Statement of Financial Position
as at
31 March 2022
Current assets
190,949
191,900
Prepayments and accrued income
950
1,620
Creditors: amounts falling due within one year
(117,091)
(94,810)
Net current assets
74,808
98,710
Total assets less current liabilities
82,198
103,982
Creditors: amounts falling due after more than one year
(31,667)
(42,500)
Accruals and deferred income
(4,375)
(900)
Capital and reserves
46,156
60,582
Brash Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04174642. The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2 Director's advances, credit and guarantees
At the start of the year the balance was -£4,836 (2021: -£1,303) and during the year the director borrowed £8,443.
At the end of the year the Director owed the company £3,607 (2021: -£4,836).
There is no interest payable on this loan.
3 Guarantees and other financial commitments
At 31 March 2022 the company had annual commitments under non-cancellable operating leases as set out below:-
Operating leases which expire:-
Within 1 year £nil (2021: £nil)
Within 2 to 5 years £7,459 (2020: £12,725)
4 Average number of employees
During the year the average number of employees was 7 (2021: 6).
Brash Solutions Limited
Statement of Financial Position
as at
31 March 2022
(continued)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 December 2022
Mr Richard Brash
Director
Company Registration No. 04174642