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Company Registration No. 14547699 (England and Wales)
BREWSTER MCMILLAN LTD Unaudited accounts for the period from 1 January 2023 to 31 March 2024
BREWSTER MCMILLAN LTD Unaudited accounts Contents
Page
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BREWSTER MCMILLAN LTD Company Information for the period from 1 January 2023 to 31 March 2024
Director
Robert White
Company Number
14547699 (England and Wales)
Registered Office
5 Hawthorns Welwyn Garden City Hertfordshire AL8 7SE England
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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BREWSTER MCMILLAN LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
9,260 
Current assets
Cash at bank and in hand
514 
Creditors: amounts falling due within one year
(10,002)
Net current liabilities
(9,488)
Net liabilities
(228)
Capital and reserves
Called up share capital
1 
Profit and loss account
(229)
Shareholders' funds
(228)
For the period 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 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 21 June 2024 and were signed on its behalf by
Robert White Director Company Registration No. 14547699
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BREWSTER MCMILLAN LTD Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
1
Statutory information
BREWSTER MCMILLAN LTD is a private company, limited by shares, registered in England and Wales, registration number 14547699. The registered office is 5 Hawthorns, Welwyn Garden City, Hertfordshire, AL8 7SE, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
- 
Additions
10,289 
At 31 March 2024
10,289 
Amortisation
At 1 January 2023
- 
Charge for the period
1,029 
At 31 March 2024
1,029 
Net book value
At 31 March 2024
9,260 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
495 
Loans from directors
9,507 
10,002 
6
Average number of employees
During the period the average number of employees was 0.
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