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Registered Number: 05368835
England and Wales

 

 

 

BRUNSGATE-LOGISTIC- ENTERPRISES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2024 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you in fulfilling your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

Gcc Accountants

Unit 67
Cariocca Business Park
2 Sawley Road
Miles Platting
M40 8BB
23 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 5,247    2,564 
Cash at bank and in hand 7,035    4,998 
12,282    7,562 
Creditors: amount falling due within one year (3,379)   (2,807)
Net current assets 8,903    4,755 
 
Total assets less current liabilities 8,903    4,755 
Net assets 8,903    4,755 
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 8,902    4,754 
Shareholders' funds 8,903    4,755 
 


For the accounting year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 October 2024 and were signed by:


-------------------------------
Gary Leon Taylor
Director
2
General Information
BRUNSGATE-LOGISTIC- ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05368835, registration address 12 Kings Avenue, Whitefield, Manchester, M45 7DJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Share Capital

Authorised
1 A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 A share of £1.00 each  
 

3