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Company Registration No. 11165605 (England and Wales)
Brute Status Limited Unaudited accounts for the year ended 31 January 2023
Brute Status Limited Unaudited accounts Contents
Page
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Brute Status Limited Company Information for the year ended 31 January 2023
Director
Kieran Knight
Company Number
11165605 (England and Wales)
Registered Office
Unit F Beacon Business Park Weston Road Stafford ST18 0WL
Accountants
PJW Accounting Limited Office 5 Newborough Road Needwood Burton on Trent Staffordshire DE13 9PD
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Brute Status Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
48,635 
19,213 
Current assets
Inventories
286,080 
256,303 
Debtors
9,127 
3,508 
Cash at bank and in hand
65,673 
79,237 
360,880 
339,048 
Creditors: amounts falling due within one year
(51,730)
(89,502)
Net current assets
309,150 
249,546 
Total assets less current liabilities
357,786 
268,760 
Creditors: amounts falling due after more than one year
(27,000)
(34,200)
Net assets
330,786 
234,560 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
330,785 
234,559 
Shareholders' funds
330,786 
234,560 
For the year ending 31 January 2023 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 24 October 2023 and were signed on its behalf by
Kieran Knight Director Company Registration No. 11165605
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Brute Status Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Brute Status Limited is a private company, limited by shares, registered in England and Wales, registration number 11165605. The registered office is Unit F, Beacon Business Park, Weston Road, Stafford, ST18 0WL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Reducing balance 25%
Motor vehicles
Reducing balance 25%
Fixtures & fittings
Reducing balance 25%
Computer equipment
Reducing balance 25%
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Brute Status Limited Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2022
7,626 
10,000 
2,911 
3,121 
23,658 
Additions
- 
34,149 
439 
146 
34,734 
At 31 January 2023
7,626 
44,149 
3,350 
3,267 
58,392 
Depreciation
At 1 February 2022
1,767 
671 
829 
1,178 
4,445 
Charge for the year
1,465 
2,800 
561 
486 
5,312 
At 31 January 2023
3,232 
3,471 
1,390 
1,664 
9,757 
Net book value
At 31 January 2023
4,394 
40,678 
1,960 
1,603 
48,635 
At 31 January 2022
5,859 
9,329 
2,082 
1,943 
19,213 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,127 
3,508 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,061 
28,613 
Trade creditors
10,534 
51 
Taxes and social security
29,620 
53,689 
Other creditors
144 
222 
Loans from directors
163 
5,719 
Accruals
1,208 
1,208 
51,730 
89,502 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,000 
34,200 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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