BRN EXPRESS DELIVERY LIMITED

Company Registration Number:
13556366 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

BRN EXPRESS DELIVERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BRN EXPRESS DELIVERY LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Mihai Stefan Brinzanescu
Registered office: 4
Sundew Court
Darlington
England
DL1 1AW
Company Registration Number: 13556366 (England and Wales)

BRN EXPRESS DELIVERY LIMITED

Directors' Report Period Ended 31 August 2023

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

Principal Activities

Cargo handling for land transport activities

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Mihai Stefan Brinzanescu

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Mihai Stefan Brinzanescu
Status: Director

BRN EXPRESS DELIVERY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£
13 months to
31 Aug 2022
£
Turnover 34,115 18,773
Staff Costs ( 24,000 ) ( 15,000 )
Other charges ( 8,732 ) ( 4,356 )
Tax on Profit ( 263 ) -
Profit or (Loss) for Period 1,120 ( 583 )

BRN EXPRESS DELIVERY LIMITED

Balance sheet

As at 31 August 2023


2023
£
13 months to
31 Aug 2022
£
Called up share capital not paid: 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves: 1 1

BRN EXPRESS DELIVERY LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Mihai Stefan Brinzanescu
Status: Director

The notes form part of these financial statements

BRN EXPRESS DELIVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

BRN EXPRESS DELIVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No