Company Registration No. SC218680 (Scotland)
Brownsburn Limited
Unaudited accounts
for the year ended 29 October 2021
Brownsburn Limited
Unaudited accounts
Contents
Brownsburn Limited
Company Information
for the year ended 29 October 2021
Directors
J G Paterson
R J C Paterson
Company Number
SC218680 (Scotland)
Registered Office
272 Bath Street
Glasgow
G2 4JR
Accountants
Carruthers & Co.
2/3, 10 Chesterfield Gardens
Glasgow
G12 0BF
Brownsburn Limited
Statement of financial position
as at
29 October 2021
Inventories
412,340
391,306
Cash at bank and in hand
36,532
17,673
Creditors: amounts falling due within one year
(494,442)
(433,466)
Net current liabilities
(43,431)
(23,556)
Net liabilities
(43,431)
(23,556)
Called up share capital
2
2
Profit and loss account
(43,433)
(23,558)
Shareholders' funds
(43,431)
(23,556)
For the year ending 29 October 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 14 February 2022 and were signed on its behalf by
R J C Paterson
Director
Company Registration No. SC218680
Brownsburn Limited
Notes to the Accounts
for the year ended 29 October 2021
Brownsburn Limited is a private company, limited by shares, registered in Scotland, registration number SC218680. The registered office is 272 Bath Street, Glasgow, G2 4JR.
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
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
(48)
(1,024)
Loans from directors
492,890
432,890
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).