Company Registration No. 11714970 (England and Wales)
BRUMMINS LIMITED
Unaudited accounts
for the year ended 31 December 2022
BRUMMINS LIMITED
Unaudited accounts
Contents
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
BRUMMINS LIMITED
Statement of financial position
as at 31 December 2022
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)
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
BRUMMINS LIMITED
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
381
-
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
Taxes and social security
357
-
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).