Company Registration No. 11165605 (England and Wales)
Brute Status Limited
Unaudited accounts
for the year ended 31 January 2024
Brute Status Limited
Unaudited accounts
Contents
Brute Status Limited
Company Information
for the year ended 31 January 2024
Company Number
11165605 (England and Wales)
Registered Office
Unit F
Beacon Business Park
Weston Road
Stafford
ST18 0WL
Accountants
PJW Accounting Limited
Office 5 Newborough Road
Needwood
Burton on Trent
Staffordshire
DE13 9PD
Brute Status Limited
Statement of financial position
as at 31 January 2024
Called up share capital not paid
1
1
Tangible assets
54,730
48,635
Inventories
416,474
286,080
Cash at bank and in hand
175,107
65,673
Creditors: amounts falling due within one year
(84,937)
(51,730)
Net current assets
506,461
309,150
Total assets less current liabilities
561,192
357,786
Creditors: amounts falling due after more than one year
(80,785)
(27,000)
Net assets
480,407
330,786
Called up share capital
1
1
Profit and loss account
480,406
330,785
Shareholders' funds
480,407
330,786
For the year ending 31 January 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 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 18 September 2024 and were signed on its behalf by
Kieran Knight
Director
Company Registration No. 11165605
Brute Status Limited
Notes to the Accounts
for the year ended 31 January 2024
Brute Status Limited is a private company, limited by shares, registered in England and Wales, registration number 11165605. The registered office is Unit F, Beacon Business Park, Weston Road, Stafford, ST18 0WL.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Reducing balance 25%
Motor vehicles
Reducing balance 25%
Fixtures & fittings
Reducing balance 25%
Computer equipment
Reducing balance 25%
Brute Status Limited
Notes to the Accounts
for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
7,626
44,149
3,350
3,267
58,392
Additions
-
20,250
1,829
412
22,491
At 31 January 2024
7,626
64,399
5,179
3,679
80,883
At 1 February 2023
3,232
3,471
1,390
1,664
9,757
Charge for the year
1,098
13,990
811
497
16,396
At 31 January 2024
4,330
17,461
2,201
2,161
26,153
At 31 January 2024
3,296
46,938
2,978
1,518
54,730
At 31 January 2023
4,394
40,678
1,960
1,603
48,635
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
21,816
10,534
Taxes and social security
60,846
29,620
Loans from directors
271
163
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).