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Registration number: 13714099

Brunel IT Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Brunel IT Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brunel IT Services Limited

Company Information

Directors

Mr Christopher Jones

Ms Maria Hiscoe

Registered office

9 Salisbury Terrace
Teignmouth
Devon
TQ14 8JG

 

Brunel IT Services Limited

(Registration number: 13714099)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

140

280

Current assets

45,207

64,824

Creditors: Amounts falling due within one year

(1,171)

(16,813)

Net current assets

44,036

48,011

Total assets less current liabilities

44,176

48,291

Accruals and deferred income

(420)

(1,704)

 

43,756

46,587

Capital and reserves

43,756

46,587

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Salisbury Terrace
Teignmouth
Devon
TQ14 8JG

These financial statements were authorised for issue by the Board on 15 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £46 (2022 - £45).

4

Related party transactions

An interest free loan made to a director during the previous year was repaid in the year.

 

Brunel IT Services Limited

(Registration number: 13714099)
Balance Sheet as at 30 November 2023

Transactions with directors

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Ms Maria Hiscoe

4

664

(668)

-

         
       

 

2022

At 18 November 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Mr Christopher Jones

-

3,212

(3,212)

-

         
       

Ms Maria Hiscoe

-

4

-

4

         
       

 

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Jones
Director