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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
Page
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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
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Guy Brumwell Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,399 
15,199 
Current assets
Debtors
50,667 
45,192 
Cash at bank and in hand
14,161 
11,936 
64,828 
57,128 
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)
Capital and reserves
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
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Guy Brumwell Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
10,432 
967 
11,399 
At 31 March 2023
13,910 
1,289 
15,199 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,667 
45,192 
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Guy Brumwell Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,473 
20,844 
Trade creditors
10,401 
12,547 
Taxes and social security
7,274 
5,112 
Loans from directors
136 
17,797 
Accruals
900 
800 
34,184 
57,100 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,988 
15,338 
8
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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