1 September 2022 false No description of principal activity Taxfiler 2023.10 11410491business:PrivateLimitedCompanyLtd2022-09-012023-08-31 114104912022-08-31 114104912022-09-012023-08-31 11410491business:AuditExemptWithAccountantsReport2022-09-012023-08-31 11410491business:FilletedAccounts2022-09-012023-08-31 114104912023-08-31 11410491business:Director12022-09-012023-08-31 11410491business:Director22022-09-012023-08-31 11410491business:RegisteredOffice2022-09-012023-08-31 114104912022-08-31 11410491core:WithinOneYear2023-08-31 11410491core:WithinOneYear2022-08-31 11410491core:AfterOneYear2023-08-31 11410491core:AfterOneYear2022-08-31 11410491countries:EnglandWales2022-09-012023-08-31 114104912021-09-012022-08-31 11410491business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11410491 (England and Wales)
A BRUMWELL PLASTERING LTD Unaudited accounts for the year ended 31 August 2023
A BRUMWELL PLASTERING LTD Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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A BRUMWELL PLASTERING LTD Company Information for the year ended 31 August 2023
Directors
Ashley David BRUMWELL Leonie BRUMWELL
Company Number
11410491 (England and Wales)
Registered Office
39 JOHN STREET BLACKHILL CONSETT DH8 0AD ENGLAND
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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A BRUMWELL PLASTERING LTD Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
14,859 
25,918 
Current assets
46,637 
45,221 
Creditors: amounts falling due within one year
(15,884)
(13,721)
Net current assets
30,753 
31,500 
Total assets less current liabilities
45,612 
57,418 
Creditors: amounts falling due after more than one year
(25,300)
(34,500)
Net assets
20,312 
22,918 
Capital and reserves
20,312 
22,918 
NOTES TO THE ACCOUNTS
1 Statutory information
A BRUMWELL PLASTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 11410491. The registered office is 39 JOHN STREET, BLACKHILL, CONSETT, DH8 0AD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2023
Ashley David BRUMWELL Director Company Registration No. 11410491
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