1 January 2022 false No description of principal activity Taxfiler 2023.9 11714970business:PrivateLimitedCompanyLtd2022-01-012022-12-31 117149702021-12-31 117149702022-01-012022-12-31 11714970business:AuditExemptWithAccountantsReport2022-01-012022-12-31 11714970business:FilletedAccounts2022-01-012022-12-31 117149702022-12-31 11714970business:Director12022-01-012022-12-31 11714970business:RegisteredOffice2022-01-012022-12-31 117149702021-12-31 11714970core:WithinOneYear2022-12-31 11714970core:WithinOneYear2021-12-31 11714970core:AfterOneYear2022-12-31 11714970core:AfterOneYear2021-12-31 11714970core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11714970core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 11714970core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11714970core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 11714970core:PreviouslyStatedAmount2022-12-31 11714970core:PreviouslyStatedAmount2021-12-31 11714970business:SmallEntities2022-01-012022-12-31 11714970countries:EnglandWales2022-01-012022-12-31 11714970core:PlantMachinery2022-01-012022-12-31 11714970core:PlantMachinery2021-12-31 11714970core:PlantMachinery2022-12-31 11714970business:OrdinaryShareClass12022-01-012022-12-31 11714970business:OrdinaryShareClass12021-01-012021-12-31 117149702021-01-012021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11714970 (England and Wales)
BRUMMINS LIMITED Unaudited accounts for the year ended 31 December 2022
BRUMMINS LIMITED Unaudited accounts Contents
Page
- 2 -
BRUMMINS LIMITED Company Information for the year ended 31 December 2022
Director
Mr BENJAMIN ROUCHE
Company Number
11714970 (England and Wales)
Registered Office
62 JEROME TOWER OSBORNE ROAD LONDON W3 8SW
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
- 3 -
BRUMMINS LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,323 
Current assets
Cash at bank and in hand
85 
48 
Creditors: amounts falling due within one year
(381)
- 
Net current (liabilities)/assets
(296)
48 
Total assets less current liabilities
(296)
1,371 
Creditors: amounts falling due after more than one year
(33,293)
(44,100)
Provisions for liabilities
Other provisions
29,405 
32,074 
Net liabilities
(4,184)
(10,655)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,284)
(10,755)
Shareholders' funds
(4,184)
(10,655)
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2023 and were signed on its behalf by
Mr BENJAMIN ROUCHE Director Company Registration No. 11714970
- 4 -
BRUMMINS LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
BRUMMINS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11714970. The registered office is 62 JEROME TOWER, OSBORNE ROAD, LONDON, W3 8SW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
5,292 
At 31 December 2022
5,292 
Depreciation
At 1 January 2022
3,969 
Charge for the year
1,323 
At 31 December 2022
5,292 
Net book value
At 31 December 2022
- 
At 31 December 2021
1,323 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
381 
- 
- 5 -
BRUMMINS LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
32,936 
35,000 
Other creditors
- 
9,100 
Taxes and social security
357 
- 
33,293 
44,100 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
- 6 -