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REGISTERED NUMBER: 09291641 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

P J BRUNSKILL SERVICES LTD

P J BRUNSKILL SERVICES LTD (REGISTERED NUMBER: 09291641)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


P J BRUNSKILL SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: P. J. Brunskill
Mrs D J Brunskill





SECRETARY: Mrs D J Brunskill





REGISTERED OFFICE: Glendale Gatebeck Road
Endmoor
Kendal
LA8 0HL





REGISTERED NUMBER: 09291641 (England and Wales)





ACCOUNTANTS: Mitchinsons Accountants
22 Market Place
Kendal
Cumbria
LA9 4TN

P J BRUNSKILL SERVICES LTD (REGISTERED NUMBER: 09291641)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,352 14,918

CURRENT ASSETS
Debtors 5 2,563 34,236
Cash at bank 64,512 44,804
67,075 79,040
CREDITORS
Amounts falling due within one year 6 23,748 31,799
NET CURRENT ASSETS 43,327 47,241
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,679

62,159

PROVISIONS FOR LIABILITIES 1,885 2,321
NET ASSETS 53,794 59,838

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 53,792 59,836
SHAREHOLDERS' FUNDS 53,794 59,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:



P. J. Brunskill - Director


P J BRUNSKILL SERVICES LTD (REGISTERED NUMBER: 09291641)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

P J Brunskill Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Property - 10% Reducing balance
Tools and equipment - 10% Reducing balance
Motor vehicles - 25% Reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

P J BRUNSKILL SERVICES LTD (REGISTERED NUMBER: 09291641)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 3,333 32,931 36,264
DEPRECIATION
At 1 December 2022 633 20,713 21,346
Charge for year 270 2,296 2,566
At 30 November 2023 903 23,009 23,912
NET BOOK VALUE
At 30 November 2023 2,430 9,922 12,352
At 30 November 2022 2,700 12,218 14,918

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,000 31,957
Other debtors 563 2,279
2,563 34,236

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts - 1,000
Trade creditors - 12,565
Taxation and social security - 215
Other creditors 23,748 18,019
23,748 31,799

7. ULTIMATE CONTROLLING PARTY

The controlling party is P. J. Brunskill.