Two Brothers II Limited Filleted accounts for Companies House (small and micro)

TWO BROTHERS II LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11751351

Two Brothers II Limited

Filleted Unaudited Financial Statements

31 March 2022

Two Brothers II Limited

Statement of Financial Position

31 March 2022

	2022	2021
	£	£
Fixed assets	91	136
	----	----

Current assets	26,515	33,949

Creditors: amounts falling due within one year	22,294	13,866
	--------	--------
Net current assets	4,221	20,083
	-------	--------
Total assets less current liabilities	4,312	20,219

Creditors: amounts falling due after more than one year	20,527	27,477

Accruals and deferred income	928	1,810
	--------	--------
	(17,143)	(9,068)
	--------	--------

Capital and reserves	( 17,143)	( 9,068)
	--------	-------

Notes to the financial statements

1. Going concern

As at the year end the liabilities of the company exceeded its assets by £17,143 (2021 - £9,068). The company is therefore dependant on the support of its director and other creditors. The accounts have been prepared on a going concern basis as the director has no plans to withdraw his support, know of no plans by other creditors to withdraw their support and because indications are the company will trade profitably in the future and generate sufficient funds such that assets exceed liabilities.

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 20 December 2022 , and are signed on behalf of the board by:

Mr T Gosling
Director

Company registration number: 11751351

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Pound Lane Industrial Estate, Pound Lane, Exmouth, Devon, EX8 4NP, United Kingdom.