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COMPANY REGISTRATION NUMBER: 13586608
Brutus Holdings Ltd
Filleted Unaudited Financial Statements
For the year ended
31 August 2023
Brutus Holdings Ltd
Financial Statements
Year ended 31 August 2023
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Brutus Holdings Ltd
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Brutus Holdings Ltd
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brutus Holdings Ltd for the year ended 31 August 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
PORTER GARLAND LIMITED Chartered accountants
Communication House Victoria Avenue Camberley Surrey GU15 3HX
4 October 2024
Brutus Holdings Ltd
Statement of Financial Position
31 August 2023
Period from
Year to
25 Aug 21 to
31 Aug 23
31 Aug 22
£
£
£
Fixed assets
43,800
1
--------
----
Current assets
265,011
69,944
Creditors: amounts falling due within one year
17,676
21,459
---------
--------
Net current assets
247,335
48,485
---------
--------
Total assets less current liabilities
291,135
48,486
Accruals and deferred income
5,752
1,800
---------
--------
285,383
46,686
---------
--------
Capital and reserves
285,383
46,686
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The director owed the company £ 64,527 (2022:£21,459 owing) at the balance sheet date. This amount was repaid after the year end.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 October 2024 , and are signed on behalf of the board by:
Mr A S O'Hagan
Director
Company registration number: 13586608
The company is a private company limited by shares, registered in England. The address of the registered office is 96 Clarendon Court, Sidmouth Road, London, NW2 5HD.