Company Registration No. 9896175 (England and Wales)
Brigo PT Ltd
Unaudited accounts
for the year ended 31 December 2023
Brigo PT Ltd
Unaudited accounts
Contents
Brigo PT Ltd
Company Information
for the year ended 31 December 2023
Company Number
9896175 (England and Wales)
Registered Office
8B ACCOMMODATION ROAD
GOLDERS GREEN
LONDON
NW11 8ED
UNITED KINGDOM
Brigo PT Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
2,249
2,999
Cash at bank and in hand
42,606
123,580
Creditors: amounts falling due within one year
(32,185)
(101,660)
Net current assets
10,421
21,920
Total assets less current liabilities
12,670
24,919
Creditors: amounts falling due after more than one year
(12,220)
(18,030)
Called up share capital
1
1
Profit and loss account
449
6,888
Shareholders' funds
450
6,889
For the year ending 31 December 2023 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 his 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 10 September 2024 and were signed on its behalf by
Michael Brigo
Director
Company Registration No. 9896175
Brigo PT Ltd
Notes to the Accounts
for the year ended 31 December 2023
Brigo PT Ltd is a private company, limited by shares, registered in England and Wales, registration number 9896175. The registered office is 8B ACCOMMODATION ROAD, GOLDERS GREEN, LONDON, NW11 8ED, UNITED KINGDOM.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,705
6,306
8,011
At 31 December 2023
1,705
6,306
8,011
At 1 January 2023
1,366
3,646
5,012
Charge for the year
85
665
750
At 31 December 2023
1,451
4,311
5,762
At 31 December 2023
254
1,995
2,249
At 31 December 2022
339
2,660
2,999
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,638
10,667
Loans from directors
25,547
90,859
Brigo PT Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).