Henry Brown & Co Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC515363 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

HENRY BROWN & CO LTD

Page

Balance Sheet

1

FIXED ASSETS

330,287

275,537

CURRENT ASSETS

72

3,717

CREDITORS

Amounts falling due within one year

(170,997

)

(168,415

)

NET CURRENT LIABILITIES

(170,925

)

(164,698

)

TOTAL ASSETS LESS CURRENT LIABILITIES

159,362

110,839

CAPITAL AND RESERVES

159,362

110,839

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Henry Brown & Co Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC515363

Registered office:

26 Portland Road

Kilmarnock

Ayrshire

KA1 2BS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - NIL ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company has provided a guarantee for all monies advanced to the firm of Henry Brown & Co, a partnership in which the company holds an interest and which the director is a partner, by J McIntosh, a former partner in Henry Brown & Co.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 September 2022 and were signed by:

G D B Orr - Director