Company Registration No. 03491125 (England and Wales)
Guy Brumwell Limited
Unaudited accounts
for the year ended 31 March 2024
Guy Brumwell Limited
Unaudited accounts
Contents
Guy Brumwell Limited
Company Information
for the year ended 31 March 2024
Directors
Mr G Brumwell
Mrs A M Brumwell
Secretary
Mrs A M Brumwell
Company Number
03491125 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
Accountants
Richard Matthew Accountancy Ltd
Milner
Cowfold Road
Coolham
West Sussex
RH13 8QJ
Guy Brumwell Limited
Statement of financial position
as at 31 March 2024
Tangible assets
11,399
15,199
Cash at bank and in hand
14,161
11,936
Creditors: amounts falling due within one year
(34,184)
(57,100)
Net current assets
30,644
28
Total assets less current liabilities
42,043
15,227
Creditors: amounts falling due after more than one year
(9,988)
(15,338)
Net assets/(liabilities)
32,055
(111)
Called up share capital
2
2
Profit and loss account
32,053
(113)
Shareholders' funds
32,055
(111)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by
Mr G Brumwell
Director
Company Registration No. 03491125
Guy Brumwell Limited
Notes to the Accounts
for the year ended 31 March 2024
Guy Brumwell Limited is a private company, limited by shares, registered in England and Wales, registration number 03491125. The registered office is 7 Bell Yard, London, WC2A 2JR.
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
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
27,526
17,995
45,521
At 31 March 2024
27,526
17,995
45,521
At 1 April 2023
13,616
16,706
30,322
Charge for the year
3,478
322
3,800
At 31 March 2024
17,094
17,028
34,122
At 31 March 2024
10,432
967
11,399
At 31 March 2023
13,910
1,289
15,199
Amounts falling due within one year
Trade debtors
50,667
45,192
Guy Brumwell Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,401
12,547
Taxes and social security
7,274
5,112
Loans from directors
136
17,797
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 2 (2023: 4).