Company Registration No. 06828623 (England and Wales)
A Brush Above The Rest Limited
Unaudited accounts
for the year ended 28 February 2021
A Brush Above The Rest Limited
Unaudited accounts
Contents
A Brush Above The Rest Limited
Company Information
for the year ended 28 February 2021
Company Number
06828623 (England and Wales)
Registered Office
119 NEWTOWN ROAD
NEWBURY
BERKSHIRE
RG14 7ER
ENGLAND
A Brush Above The Rest Limited
Statement of financial position
as at
28 February 2021
Cash at bank and in hand
9,725
14,078
Creditors: amounts falling due within one year
(25,378)
(28,534)
Net current assets
13,120
532
Total assets less current liabilities
13,120
532
Creditors: amounts falling due after more than one year
(12,000)
-
Called up share capital
2
2
Profit and loss account
1,118
530
Shareholders' funds
1,120
532
For the year ending 28 February 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2021 and were signed on its behalf by
B East
Director
Company Registration No. 06828623
A Brush Above The Rest Limited
Notes to the Accounts
for the year ended 28 February 2021
A Brush Above The Rest Limited is a private company, limited by shares, registered in England and Wales, registration number 06828623. The registered office is 119 NEWTOWN ROAD, NEWBURY, BERKSHIRE, RG14 7ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Trade debtors
8,849
4,542
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
5,300
Taxes and social security
22,097
22,634
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 3 (2020: 3).