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REGISTERED NUMBER: NI673090 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

BRM WOOD PRODUCTS LTD

BRM WOOD PRODUCTS LTD (REGISTERED NUMBER: NI673090)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

BRM WOOD PRODUCTS LTD

COMPANY INFORMATION
for the Year Ended 31 OCTOBER 2023







DIRECTOR: Mr B Morrison



SECRETARY: Mr B Morrison



REGISTERED OFFICE: 39 Rossfad Road
Whitehill South
Ballinamallard
Enniskillen
Co. Fermanagh
BT94 2FB



REGISTERED NUMBER: NI673090 (Northern Ireland)



ACCOUNTANTS: Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT



BANKERS: Tide
4th Floor
Prologue Works
25 Marsh street
Bristol
BS1 4AX

BRM WOOD PRODUCTS LTD (REGISTERED NUMBER: NI673090)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £   
CURRENT ASSETS
Cash at bank - 99

CREDITORS
Amounts falling due within one year 4 2,939 3,038
NET CURRENT LIABILITIES (2,939 ) (2,939 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,939

)

(2,939

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,039 ) (3,039 )
(2,939 ) (2,939 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 director and authorised for issue on 6 September 2024 and were signed by:





Mr B Morrison - Director


BRM WOOD PRODUCTS LTD (REGISTERED NUMBER: NI673090)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2023


1. STATUTORY INFORMATION

BRM Wood Products Ltd is a private company, limited by shares , registered in Northern Ireland. 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Directors' current accounts 1,939 2,038
Accruals and deferred income 1,000 1,000
2,939 3,038

5. GOING CONCERN

The director has reviewed the company's ability to continue as a going concern and has identified that there is a risk that the company may not be able to continue as such. At the year end 31 October 2023 the company's net liabilities amounted to £2,939. The survival of the company and its ability to meet liabilities as they fall due will depend on the continued support of the director and bankers. The director has given positive assurances of his support and as such has concluded that the company will continue for the foreseeable future.

BRM WOOD PRODUCTS LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
BRM WOOD PRODUCTS LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT


6 September 2024