Brenez Ltd 30/11/2019 iXBRL


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Company registration number: 06442394
Brenez Ltd
Unaudited filleted financial statements
30 November 2019
Brenez Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Brenez Ltd
Directors and other information
Directors L Brenez
J Streeter
Company number 06442394
Registered office 44-50 High Street
Rayleigh
Essex
SS6 7EA
Business address 333 Perry Street
Billericay
Essex
CM12 0RF
Accountants Eastwood Accountancy Services Ltd
44-50 High Street
Rayleigh
Essex
SS6 7EA
Bankers HSBC plc
Brenez Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Brenez Ltd
Year ended 30 November 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brenez Ltd for the year ended 30 November 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Brenez Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Brenez Ltd and state those matters that we have agreed to state to the board of directors of Brenez Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brenez Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Brenez Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Brenez Ltd. You consider that Brenez Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Brenez Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Eastwood Accountancy Services Ltd
Chartered Certified Accountants
44-50 High Street
Rayleigh
Essex
SS6 7EA
4 August 2020
Brenez Ltd
Statement of financial position
30 November 2019
2019 2018
£ £ £ £
Fixed assets 2,128 2,382
_______ _______
Current assets 52,534 39,285
Prepayments and accrued income - 1,175
_______ _______
52,534 40,460
Creditors: amounts falling due within one year ( 39,229) ( 35,119)
_______ _______
Net current assets 13,305 5,341
_______ _______
Total assets less current liabilities 15,433 7,723
Accruals and deferred income ( 350) ( 725)
_______ _______
Net assets 15,083 6,998
_______ _______
Capital and reserves 15,083 6,998
_______ _______
Notes to the financial statements
Brenez Ltd
Year ended 30 November 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
L Brenez ( 15,267) ( 9,679) ( 24,946)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
L Brenez ( 17,049) 1,782 ( 15,267)
_______ _______ _______
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 August 2020 , and are signed on behalf of the board by:
L Brenez
Director
Company registration number: 06442394
The company is a private company limited by shares, registered in England and Wales.