Company Registration No. 08128027 (England and Wales)
BROTHERS & CO LTD
Unaudited accounts
for the year ended 30 April 2022
BROTHERS & CO LTD
Unaudited accounts
Contents
BROTHERS & CO LTD
Company Information
for the year ended 30 April 2022
Company Number
08128027 (England and Wales)
Registered Office
11 UPTON ROAD
HOUNSLOW
TW3 3HP
ENGLAND
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
BROTHERS & CO LTD
Statement of financial position
as at
30 April 2022
Cash at bank and in hand
45,443
Creditors: amounts falling due within one year
(15,356)
Net current assets
46,217
Profit and loss account
46,750
Shareholders' funds
46,750
For the year ending 30 April 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 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 and authorised for issue on 13 January 2023 and were signed on its behalf by
Gamal TAIA
Director
Company Registration No. 08128027
BROTHERS & CO LTD
Notes to the Accounts
for the year ended 30 April 2022
BROTHERS & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 08128027. The registered office is 11 UPTON ROAD, HOUNSLOW, TW3 3HP, 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
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Amounts falling due within one year
BROTHERS & CO LTD
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
2,396
7
Average number of employees
During the year the average number of employees was 2.