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
Brinkman Pro Limited
Company Information
for the year ended 28 February 2023
Company Number
8874901 (England and Wales)
Registered Office
Homedale House
The Street
Marham
King's Lynn
Norfolk
PE33 9JN
England
Brinkman Pro Limited
Statement of financial position
as at 28 February 2023
Tangible assets
83,831
67,555
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
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
Brinkman Pro Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 28 February 2023
12,845
87,805
100,650
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
At 28 February 2023
10,405
73,426
83,831
At 28 February 2022
11,561
55,994
67,555
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
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).