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Company Registration No. 12259552 (England and Wales)
BRENOAIA LTD Unaudited accounts for the year ended 31 October 2023
BRENOAIA LTD Unaudited accounts Contents
Page
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BRENOAIA LTD Company Information for the year ended 31 October 2023
Director
COSMIN-CONSTANTIN BRENOAIA
Company Number
12259552 (England and Wales)
Registered Office
31 VALE ROAD BUSHEY WD23 2HH ENGLAND
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BRENOAIA LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,176 
17,853 
Cash at bank and in hand
1,328 
13,447 
9,504 
31,300 
Creditors: amounts falling due within one year
17,772 
4,760 
Net current assets
27,276 
36,060 
Total assets less current liabilities
27,276 
36,060 
Creditors: amounts falling due after more than one year
7,944 
(9,923)
Net assets
35,220 
26,137 
Capital and reserves
Profit and loss account
35,220 
26,137 
Shareholders' funds
35,220 
26,137 
For the year ending 31 October 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 23 April 2024 and were signed on its behalf by
COSMIN-CONSTANTIN BRENOAIA Director Company Registration No. 12259552
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BRENOAIA LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BRENOAIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12259552. The registered office is 31 VALE ROAD, BUSHEY, WD23 2HH, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,176 
17,853 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
(17,772)
(4,760)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
(7,944)
9,923 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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