Company Registration No. 09456844 (England and Wales)
Brown & Son Tiling Contractors Limited
Unaudited accounts
for the year ended 31 March 2019
Brown & Son Tiling Contractors Limited
Annual report and unaudited accounts
for the year ended 31 March 2019
Brown & Son Tiling Contractors Limited
Company Information
for the year ended 31 March 2019
Company Number
09456844 (England and Wales)
Registered Office
26 HILLARY WAY
WHEATLEY
OXFORD
OXFORDSHIRE
OX33 1UY
ENGLAND
Accountants
D G Accountancy & Taxation Services
26 Hillary Way
Wheatley
Oxford
Oxfordshire
OX33 1UY
Brown & Son Tiling Contractors Limited
Statement of Financial Position
as at
31 March 2019
Current assets
7,083
7,080
Creditors: amounts falling due within one year
(6,728)
(6,911)
Net current assets
355
169
Total assets less current liabilities
1,257
1,372
Capital and reserves
1,257
1,372
1 Director's advances, credit and guarantees
Included in current assets is a loan to the director of £339 (2018 £1,364). This loan is unsecured and interest free.
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 March 2019 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 14 December 2019
S K Brown
Director
Company Registration No. 09456844