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REGISTERED NUMBER: 00890530 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Bruno (Men's Wear) Limited

Bruno (Men's Wear) Limited (Registered number: 00890530)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Bruno (Men's Wear) Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr J-P H Bruno





SECRETARY: Mr J-P H Bruno





REGISTERED OFFICE: 5 Spring Villa Road
Edgware
Middlesex
HA8 7EB





BUSINESS ADDRESS: 96 St John's Wood High Street
St. John's Wood
LONDON
NW8 7SH





REGISTERED NUMBER: 00890530 (England and Wales)





ACCOUNTANTS: Passer Chevern & Co
Chartered Accountants
5 Spring Villa Road
Edgware
Middlesex
HA8 7EB

Bruno (Men's Wear) Limited (Registered number: 00890530)

Abridged Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,917 48,360

CURRENT ASSETS
Stocks 361,091 310,589
Debtors 14,994 38,252
Cash at bank 101,853 159,771
477,938 508,612
CREDITORS
Amounts falling due within one year 215,456 120,373
NET CURRENT ASSETS 262,482 388,239
TOTAL ASSETS LESS CURRENT
LIABILITIES

305,399

436,599

CREDITORS
Amounts falling due after more than one
year

30,000

50,000
NET ASSETS 275,399 386,599

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 5 273,399 384,599
SHAREHOLDERS' FUNDS 275,399 386,599

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 director acknowledges his 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.

Bruno (Men's Wear) Limited (Registered number: 00890530)

Abridged Balance Sheet - continued
30 November 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





Mr J-P H Bruno - Director


Bruno (Men's Wear) Limited (Registered number: 00890530)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Bruno (Men's Wear) Limited 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 the cost less estimated residual value of each asset over its estimated useful life.
Short leasehold - Straight line over 8 years
Fixtures and fittings - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension scheme contributions
The company operates a money purchase scheme on behalf of directors and employees. Pension scheme contributions are charged against profit as they fall due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 326,245
DEPRECIATION
At 1 December 2022 277,885
Charge for year 5,443
At 30 November 2023 283,328
NET BOOK VALUE
At 30 November 2023 42,917
At 30 November 2022 48,360

Bruno (Men's Wear) Limited (Registered number: 00890530)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. RESERVES
Retained
earnings
£   

At 1 December 2022 384,599
Deficit for the year (39,200 )
Dividends (72,000 )
At 30 November 2023 273,399

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr J-P H Bruno
Balance outstanding at start of year 35,969 74,350
Amounts advanced 115,791 71,619
Amounts repaid (140,050 ) (110,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,710 35,969

Interest at the official rate has been paid on the above advance.