Company Registration No. 08404265 (England and Wales)
B.R.I.S. GR LIMITED
Filleted accounts
for the year ended 29 February 2024
B.R.I.S. GR LIMITED
Filleted accounts
Contents
B.R.I.S. GR LIMITED
Company Information
for the year ended 29 February 2024
Company Number
08404265 (England and Wales)
Registered Office
86-90 PAUL STREET
LONDON
EC2A 4NE
B.R.I.S. GR LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
35,630
56,845
Creditors: amounts falling due within one year
(1,372)
(36,314)
Net current assets
35,434
18,312
Total assets less current liabilities
35,929
19,593
Creditors: amounts falling due after more than one year
(30,768)
-
Called up share capital
1,000
1,000
Profit and loss account
4,161
18,593
Shareholders' funds
5,161
19,593
For the year ending 29 February 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 her 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 29 August 2024 and were signed on its behalf by
Elena Somoylova
Director
Company Registration No. 08404265
B.R.I.S. GR LIMITED
Notes to the Accounts
for the year ended 29 February 2024
B.R.I.S. GR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08404265. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
B.R.I.S. GR LIMITED
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
(3,484)
(810)
Amounts falling due after more than one year
Accrued income and prepayments
-
(1,409)
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,372
3,612
Loans from directors
-
371
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).