BRINK & THOMAS (ENGINEERING) LIMITED

Company Registration Number:
02257344 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

BRINK & THOMAS (ENGINEERING) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

BRINK & THOMAS (ENGINEERING) LIMITED

Company Information

for the Period Ended 31 August 2023




Director: D JUDGE
Registered office: 278
Mitcham Lane
London
SW16 6NU
Company Registration Number: 02257344 (England and Wales)

BRINK & THOMAS (ENGINEERING) LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,100 1,100
Debtors: 71,938 71,938
Total current assets: 73,038 73,038
Creditors: amounts falling due within one year: ( 14,641 ) ( 14,641 )
Net current assets (liabilities): 58,397 58,397
Total assets less current liabilities: 58,397 58,397
Total net assets (liabilities): 58,397 58,397

The notes form part of these financial statements

BRINK & THOMAS (ENGINEERING) LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 57,397 57,397
Shareholders funds: 58,397 58,397

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: D JUDGE
Status: Director

The notes form part of these financial statements

BRINK & THOMAS (ENGINEERING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRINK & THOMAS (ENGINEERING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

BRINK & THOMAS (ENGINEERING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No