B.R.U ELECTRICAL LTD

Company Registration Number:
SC737989 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 11 July 2022

End date: 31 July 2023

B.R.U ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

B.R.U ELECTRICAL LTD

Company Information

for the Period Ended 31 July 2023




Director: Brian McPhillips
Registered office: 30
Athol Terrace
Bathgate
GB-SCT
EH48 4DF
Company Registration Number: SC737989 (Scotland)

B.R.U ELECTRICAL LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The principal activities of the company during the period under review were and continue to be electrical installations and repairs.

Directors

The directors shown below have held office during the whole of the period from 11 July 2022 to 31 July 2023
Brian McPhillips

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: Brian McPhillips
Status: Director

B.R.U ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Turnover 70,906
Gross Profit or (Loss) 70,906
Administrative Expenses ( 70,906 )
Operating Profit or (Loss) 0
Profit or (Loss) Before Tax 0
Profit or (Loss) for Period 0

The notes form part of these financial statements

B.R.U ELECTRICAL LTD

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

B.R.U ELECTRICAL LTD

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 0
Shareholders funds: 1

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: Brian McPhillips
Status: Director

The notes form part of these financial statements

B.R.U ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover relates to income raised from invoiced sales.

B.R.U ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 1

B.R.U ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

B.R.U ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends

13 months to
31 Jul 2023
£
Dividends paid 23,381