2023-01-01 2023-12-31 true No description of principal activity Capium Accounts Production 1.1 07114598 bus:AbridgedAccounts 2023-01-01 2023-12-31 07114598 bus:FRS102 2023-01-01 2023-12-31 07114598 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07114598 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07114598 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07114598 2023-01-01 2023-12-31 07114598 2023-12-31 07114598 bus:RegisteredOffice 2023-01-01 2023-12-31 07114598 core:WithinOneYear 2023-12-31 07114598 core:AfterOneYear 2023-12-31 07114598 bus:Director1 2023-01-01 2023-12-31 07114598 bus:Director1 2023-12-31 07114598 bus:Director1 2022-01-01 2022-12-31 07114598 2022-01-01 07114598 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 07114598 2022-01-01 2022-12-31 07114598 2022-12-31 07114598 core:WithinOneYear 2022-12-31 07114598 core:AfterOneYear 2022-12-31 07114598 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 07114598 core:FurnitureFittings 2023-01-01 2023-12-31 07114598 core:FurnitureFittings 2023-12-31 07114598 core:FurnitureFittings 2022-12-31 07114598 core:ComputerEquipment 2023-01-01 2023-12-31 07114598 core:ComputerEquipment 2023-12-31 07114598 core:ComputerEquipment 2022-12-31 07114598 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 07114598 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 07114598 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 07114598 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 07114598 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 07114598 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 07114598 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 07114598 core:Non-currentFinancialInstruments 2023-12-31 07114598 core:Non-currentFinancialInstruments 2022-12-31 07114598 core:ShareCapital 2023-12-31 07114598 core:ShareCapital 2022-12-31 07114598 core:RetainedEarningsAccumulatedLosses 2023-12-31 07114598 core:RetainedEarningsAccumulatedLosses 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07114598
England and Wales

 

 

 


Dormant Accounts

for the year ended 31 December 2023

for

BRUNEL PHARM LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 2,788    2,788 
Investments 5,450    5,450 
8,238    8,238 
Current assets      
Creditors: amount falling due within one year (54)   (54)
Net current assets (54)   (54)
 
Total assets less current liabilities 8,184    8,184 
Net assets 8,184    8,184 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 8,084    8,084 
Shareholders' funds 8,184    8,184 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 September 2024 and were signed by:


-------------------------------
Mariam B Hussain
Director
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General Information
BRUNEL PHARM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07114598, registration address 102 CLARE ROAD, MAIDENHEAD BERKSHIRE, SL6 4DQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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