BRB CIVILS LTD

Company Registration Number:
14075751 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BRB CIVILS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BRB CIVILS LTD

Company Information

for the Period Ended 30 April 2024




Director: Alexandru BARBU
Registered office: 7
Corsican Square
Lock Studios, Room 106
London
England
E3 3YD
Company Registration Number: 14075751 (England and Wales)

BRB CIVILS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 139 2,446
Total current assets: 139 2,446
Prepayments and accrued income: 28,859
Creditors: amounts falling due within one year: 4 ( 17,061 ) ( 390 )
Net current assets (liabilities): 11,937 2,056
Total assets less current liabilities: 11,937 2,056
Creditors: amounts falling due after more than one year: 5 ( 8,200 )
Total net assets (liabilities): 3,737 2,056

The notes form part of these financial statements

BRB CIVILS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,736 2,055
Shareholders funds: 3,737 2,056

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Alexandru BARBU
Status: Director

The notes form part of these financial statements

BRB CIVILS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRB CIVILS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    Company is using PAYE for subcontractors (cis).

BRB CIVILS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

BRB CIVILS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 802 390
Other creditors 16,259
Total 17,061 390

year 2024:
- Cor Tax 2023- £408
- Cor Tax 2024- £394
- other creditors - £16259

BRB CIVILS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 8,200
Total 8,200

Barclay card - £8,200 (cl balance)