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Company Registration No. 8874901 (England and Wales)
Brinkman Pro Limited Unaudited accounts for the year ended 28 February 2023
Brinkman Pro Limited Unaudited accounts Contents
Page
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Brinkman Pro Limited Company Information for the year ended 28 February 2023
Director
sascha haubrich
Company Number
8874901 (England and Wales)
Registered Office
Homedale House The Street Marham King's Lynn Norfolk PE33 9JN England
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Brinkman Pro Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,831 
67,555 
Current assets
Cash at bank and in hand
78,604 
87,126 
Creditors: amounts falling due within one year
(16,923)
(18,118)
Net current assets
61,681 
69,008 
Net assets
145,512 
136,563 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
145,511 
136,562 
Shareholders' funds
145,512 
136,563 
For the year ending 28 February 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 19 November 2023 and were signed on its behalf by
sascha haubrich Director Company Registration No. 8874901
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Brinkman Pro Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Brinkman Pro Limited is a private company, limited by shares, registered in England and Wales, registration number 8874901. The registered office is Homedale House, The Street, Marham, King's Lynn, Norfolk, PE33 9JN, England.
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.
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
10
Motor vehicles
10
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
12,845 
62,215 
75,060 
Additions
- 
25,590 
25,590 
At 28 February 2023
12,845 
87,805 
100,650 
Depreciation
At 1 March 2022
1,284 
6,221 
7,505 
Charge for the year
1,156 
8,158 
9,314 
At 28 February 2023
2,440 
14,379 
16,819 
Net book value
At 28 February 2023
10,405 
73,426 
83,831 
At 28 February 2022
11,561 
55,994 
67,555 
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Brinkman Pro Limited Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,269 
7,865 
Taxes and social security
8,390 
6,990 
Loans from directors
264 
3,263 
16,923 
18,118 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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