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REGISTERED NUMBER: 12279462 (England and Wales)


Financial Statements

for the Period 1 November 2022 to 30 November 2023

for

Brothers Express Uk Limited

Brothers Express Uk Limited (Registered number: 12279462)






Contents of the Financial Statements
for the Period 1 November 2022 to 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Brothers Express Uk Limited

Company Information
for the Period 1 November 2022 to 30 November 2023







DIRECTORS: Mr Jaspal Singh
Mrs. Hilmeet Kaur Arora





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 12279462 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Brothers Express Uk Limited (Registered number: 12279462)

Statement of Financial Position
30 November 2023

30.11.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 56,877 -
Tangible assets 5 1,556 -
58,433 -

CURRENT ASSETS
Stocks 33,068 -
Debtors 6 19,500 -
Cash at bank and in hand 3,549 2
56,117 2
CREDITORS
Amounts falling due within one year 7 112,989 -
NET CURRENT (LIABILITIES)/ASSETS (56,872 ) 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,561

2

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 1,559 -
SHAREHOLDERS' FUNDS 1,561 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Brothers Express Uk Limited (Registered number: 12279462)

Statement of Financial Position - continued
30 November 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2024 and were signed on its behalf by:





Mr Jaspal Singh - Director


Brothers Express Uk Limited (Registered number: 12279462)

Notes to the Financial Statements
for the Period 1 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

Brothers Express Uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2022 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 56,877
At 30 November 2023 56,877
NET BOOK VALUE
At 30 November 2023 56,877

Brothers Express Uk Limited (Registered number: 12279462)

Notes to the Financial Statements - continued
for the Period 1 November 2022 to 30 November 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,075
At 30 November 2023 2,075
DEPRECIATION
Charge for period 519
At 30 November 2023 519
NET BOOK VALUE
At 30 November 2023 1,556

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 31.10.22
£    £   
Trade debtors 19,500 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 31.10.22
£    £   
Trade creditors 45,236 -
Taxation and social security 18,493 -
Other creditors 49,260 -
112,989 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 31.10.22
value: £    £   
2 Ordinary £1 2 2