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REGISTERED NUMBER: 09403629 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

BRENOR LIMITED

BRENOR LIMITED (REGISTERED NUMBER: 09403629)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


BRENOR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTOR: M J Gordon





REGISTERED OFFICE: 2 Mountside
Stanmore
Middlesex
HA7 2DT





REGISTERED NUMBER: 09403629 (England and Wales)





ACCOUNTANTS: Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT

BRENOR LIMITED (REGISTERED NUMBER: 09403629)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 JANUARY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 1,155 2,310

CURRENT ASSETS
Debtors 17,814 5,485
Cash at bank 1,041 21,443
18,855 26,928
CREDITORS
Amounts falling due within one year (15,832 ) (18,067 )
NET CURRENT ASSETS 3,023 8,861
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,178

11,171

CREDITORS
Amounts falling due after more than one
year

(7,000

)

(10,000

)
NET (LIABILITIES)/ASSETS (2,822 ) 1,171

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (2,922 ) 1,071
SHAREHOLDERS' FUNDS (2,822 ) 1,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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.

BRENOR LIMITED (REGISTERED NUMBER: 09403629)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2023


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2023 and were signed by:





M J Gordon - Director


BRENOR LIMITED (REGISTERED NUMBER: 09403629)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023


1. STATUTORY INFORMATION

Brenor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Over 3 years

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

GOING CONCERN
The company incurred losses during the year and had net liabilities at the balance sheet date. The director has reviewed the company's financial position and future borrowings requirements and has expressed his willingness to continue to provide financial support to the company. He considers that the adoption of the going concern basis in preparing the financial statements is appropriate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

BRENOR LIMITED (REGISTERED NUMBER: 09403629)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2022 5,248
Disposals (1,783 )
At 31 January 2023 3,465
DEPRECIATION
At 1 February 2022 2,938
Charge for year 1,155
Eliminated on disposal (1,783 )
At 31 January 2023 2,310
NET BOOK VALUE
At 31 January 2023 1,155
At 31 January 2022 2,310

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
M J Gordon
Balance outstanding at start of year (1,938 ) 16,877
Amounts advanced 14,267 33,185
Amounts repaid - (52,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,329 (1,938 )

Interest is chargeable on director's advances at beneficial loan arrangements official rates.