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Company Registration No. 11748464 (England and Wales)
BRASJERY REFRIGERATION SERVICE LTD Unaudited accounts for the year ended 31 January 2023
BRASJERY REFRIGERATION SERVICE LTD Unaudited accounts Contents
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BRASJERY REFRIGERATION SERVICE LTD Company Information for the year ended 31 January 2023
Director
Mr Murugesu Kirirasan
Company Number
11748464 (England and Wales)
Registered Office
254 BURGES ROAD LONDON E6 2ES UNITED KINGDOM
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BRASJERY REFRIGERATION SERVICE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
25,820 
21,620 
Debtors
5,260 
14,566 
Cash at bank and in hand
2,580 
334 
33,660 
36,520 
Creditors: amounts falling due within one year
(11,134)
(2,371)
Net current assets
22,526 
34,149 
Total assets less current liabilities
22,526 
34,149 
Creditors: amounts falling due after more than one year
(32,637)
(42,543)
Net liabilities
(10,111)
(8,394)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,112)
(8,395)
Shareholders' funds
(10,111)
(8,394)
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 31 January 2024 and were signed on its behalf by
Mr Murugesu Kirirasan Director Company Registration No. 11748464
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BRASJERY REFRIGERATION SERVICE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
BRASJERY REFRIGERATION SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11748464. The registered office is 254 BURGES ROAD, LONDON, E6 2ES, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,260 
14,566 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
211 
Loans from directors
10,934 
1,460 
Accruals
200 
700 
11,134 
2,371 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,637 
42,543 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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