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Company Registration No. 13976942 (England and Wales)
Bru Social Limited Unaudited accounts for the year ended 31 March 2024
Bru Social Limited Unaudited accounts Contents
Page
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Bru Social Limited Company Information for the year ended 31 March 2024
Directors
Ricardo De Almeida Torrao Sion Meical Jones
Company Number
13976942 (England and Wales)
Registered Office
21 Severn Drive Bramhall Stockport SK7 1EX England
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Bru Social Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,448 
3,670 
Current assets
Debtors
38,777 
5,758 
Cash at bank and in hand
33,192 
34,078 
71,969 
39,836 
Creditors: amounts falling due within one year
(41,196)
(22,410)
Net current assets
30,773 
17,426 
Net assets
33,221 
21,096 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,121 
20,996 
Shareholders' funds
33,221 
21,096 
For the year ending 31 March 2024 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 15 April 2024 and were signed on its behalf by
Ricardo De Almeida Torrao Director Company Registration No. 13976942
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Bru Social Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bru Social Limited is a private company, limited by shares, registered in England and Wales, registration number 13976942. The registered office is 21 Severn Drive, Bramhall, Stockport, SK7 1EX, 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.
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
33% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Bru Social Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,746 
At 31 March 2024
4,746 
Depreciation
At 1 April 2023
1,076 
Charge for the year
1,222 
At 31 March 2024
2,298 
Net book value
At 31 March 2024
2,448 
At 31 March 2023
3,670 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,420 
5,700 
Accrued income and prepayments
83 
58 
Other debtors
20,274 
- 
38,777 
5,758 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,983 
793 
Trade creditors
1,391 
911 
Taxes and social security
27,117 
17,910 
Other creditors
3,705 
1,476 
Loans from directors
- 
1,320 
41,196 
22,410 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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