BRENTSIDE_COMMUNICATIONS_ - Accounts


Company Registration No. 01991595 (England and Wales)
BRENTSIDE COMMUNICATIONS LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
BRENTSIDE COMMUNICATIONS LIMITED
COMPANY INFORMATION
Directors
Capita Corporate Director Limited
J Cowan
Secretary
Capita Group Secretary Limited
Company number
01991595
Registered office
65 Gresham Street
London
England
EC2V 7NQ
BRENTSIDE COMMUNICATIONS LIMITED
CONTENTS
Page
Directors' Report
1
Income Statement
2
Balance Sheet
3
BRENTSIDE COMMUNICATIONS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2021
- 1 -

The Directors present their Directors' Report and financial statements for the year ended 31 December 2021.

Directors

The Directors , who held office during the year and up to the date of signature of the financial statements were as follows:

Capita Corporate Director Limited
C F Baker
(Resigned 28 May 2021)
J Cowan
A J Timlin
(Resigned 28 May 2021)
On behalf of the board
J Cowan
Director
26 August 2022
BRENTSIDE COMMUNICATIONS LIMITED
INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2021
- 2 -
Unaudited
Unaudited
2021
2020
£'000
£'000
Profit before tax
-
-
Income tax expense
-
-
Total comprehensive income for the year
-
-
The income statement has been prepared on the basis that the Company is no longer active.
There are no recognised gains and losses other than those passing through the income statement.
BRENTSIDE COMMUNICATIONS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 3 -
Unaudited
Unaudited
2021
2020
£'000
£'000
Current assets
Trade and other receivables
305
305
Total assets
305
305
Current liabilities
Financial liabilities
61
61
Total liabilities
61
61
Net assets
244
244
Capital and reserves
Issued share capital
8,169
8,169
Retained deficit
(7,925)
(7,925)
Total equity
244
244

Audit exemption statement

For the financial year ended 31 December 2021, the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

 

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

 

These financial statements have been prepared in accordance with the provisions applicable to Companies subject to the Small Companies' regime.

Approved by Board and authorised for issue on 26 August 2022
J Cowan
Director
Company Registration No. 01991595
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