Brainstorm Health Limited - Period Ending 2020-07-31

Brainstorm Health Limited - Period Ending 2020-07-31


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Registration number: 08616160

Brainstorm Health Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2020

 

Brainstorm Health Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Brainstorm Health Limited

Company Information

Directors

Mr Phillip Chadwick

Mrs Stella Minasian-Chadwick

Registered office

Unit 2, City Limits
Danehill
Reading
Berkshire
RG6 4UP

Accountants

PAW Consulting Limited
Chartered Accountants
Unit 2, City Limits
Danehill
Reading
Berkshire
RG6 4UP

 

Brainstorm Health Limited

Directors' Report for the Year Ended 31 July 2020

The directors present their report and the financial statements for the year ended 31 July 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Phillip Chadwick

Mrs Stella Minasian-Chadwick

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 29 September 2020 and signed on its behalf by:

.........................................
Mrs Stella Minasian-Chadwick
Director

 

Brainstorm Health Limited

(Registration number: 08616160)
Balance Sheet as at 31 July 2020

2020
£

2019
£

Fixed assets

543

3,147

Current assets

39,583

7,525

Prepayments and accrued income

532

157

Creditors: Amounts falling due within one year

(42,632)

(10,619)

Net current liabilities

(2,517)

(2,937)

 

(1,974)

210

Capital and reserves

(1,974)

210

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 2, City Limits
Danehill
Reading
Berkshire
RG6 4UP

These financial statements were authorised for issue by the Board on 29 September 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Brainstorm Health Limited

(Registration number: 08616160)
Balance Sheet as at 31 July 2020

Approved and authorised by the Board on 29 September 2020 and signed on its behalf by:
 

.........................................

Mrs Stella Minasian-Chadwick
Director