Company Registration No. 13238241 (England and Wales)
BRK IMPORT & EXPORT UK LTD
Unaudited accounts
for the period from 1 April 2023 to 30 November 2023
BRK IMPORT & EXPORT UK LTD
Unaudited accounts
Contents
BRK IMPORT & EXPORT UK LTD
Company Information
for the period from 1 April 2023 to 30 November 2023
Directors
Nouioui Houda
Giuseppe Edoardo Sanfilippo
Company Number
13238241 (England and Wales)
Registered Office
520 BIRCHWOOD BOULEVARD
WARRINGTON
WA3 7QX
UNITED KINGDOM
Accountants
Del Vigna Accountancy Solutions Ltd
520 Birchwood Boulevard
Birchwood
Warrington
WA3 7QX
BRK IMPORT & EXPORT UK LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
-
8,166
Creditors: amounts falling due within one year
(400)
(1,635)
Net current (liabilities)/assets
(400)
8,231
Called up share capital
100
100
Profit and loss account
(100)
8,731
Shareholders' funds
-
8,831
For the period ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by
Giuseppe Edoardo Sanfilippo
Director
Company Registration No. 13238241
BRK IMPORT & EXPORT UK LTD
Notes to the Accounts
for the period from 1 April 2023 to 30 November 2023
BRK IMPORT & EXPORT UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13238241. The registered office is 520 BIRCHWOOD BOULEVARD, WARRINGTON, WA3 7QX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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:
Computer equipment
20% on costs
4
Tangible fixed assets
Computer equipment
5
Debtors
30/11/2023
31/03/2023
Amounts falling due within one year
BRK IMPORT & EXPORT UK LTD
Notes to the Accounts
for the period from 1 April 2023 to 30 November 2023
6
Creditors: amounts falling due within one year
30/11/2023
31/03/2023
Taxes and social security
-
1,340
Loans from directors
-
295
7
Share capital
30/11/2023
31/03/2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 2 (31/03/2023: 2).