Company Registration No. 11398318 (England and Wales)
N&S Brough Ltd
Unaudited accounts
for the year ended 30 November 2021
N&S Brough Ltd
Annual report and unaudited accounts
for the year ended 30 November 2021
N&S Brough Ltd
Company Information
for the year ended 30 November 2021
Directors
Nicholas Brough
Sarah Brough
Secretary
Nicholas Brough
Company Number
11398318 (England and Wales)
Registered Office
Deansfield House
98 Lancaster Road
Newcastle under Lyme
Staffordshire
ST5 1DS
N&S Brough Ltd
Statement of Financial Position
as at
30 November 2021
Fixed assets
310,000
310,000
Creditors: amounts falling due within one year
(149,144)
(130,726)
Net current liabilities
(149,144)
(130,653)
Total assets less current liabilities
160,856
179,347
Creditors: amounts falling due after more than one year
(295,159)
(280,997)
Net liabilities
(134,303)
(101,650)
Capital and reserves
(134,303)
(101,650)
N&S Brough Ltd is a private company, limited by shares, registered in England and Wales, registration number 11398318. The registered office is Deansfield House, 98 Lancaster Road, Newcastle under Lyme, Staffordshire, ST5 1DS.
2 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 30 November 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 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 30 November 2022
Nicholas Brough
Director
Company Registration No. 11398318