Company Registration No. 11791182 (England and Wales)
BRUTALLIS LTD
Unaudited accounts
for the year ended 31 January 2024
BRUTALLIS LTD
Unaudited accounts
Contents
BRUTALLIS LTD
Company Information
for the year ended 31 January 2024
Company Number
11791182 (England and Wales)
Registered Office
75 PEARTREE CLOSE 75 PEARTREE CLOSE
SOUTH OCKENDON
RM15 6PR
ENGLAND
BRUTALLIS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
2,318
4,633
Cash at bank and in hand
32,947
14,634
Creditors: amounts falling due within one year
(26,000)
(1,359)
Net current assets
25,262
13,275
Total assets less current liabilities
27,580
17,908
Creditors: amounts falling due after more than one year
(26,722)
(25,359)
Net assets/(liabilities)
858
(7,451)
Called up share capital
100
100
Profit and loss account
758
(7,551)
Shareholders' funds
858
(7,451)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 28 October 2024 and were signed on its behalf by
Aidas MISKAUSKAS
Director
Company Registration No. 11791182
BRUTALLIS LTD
Notes to the Accounts
for the year ended 31 January 2024
BRUTALLIS LTD is a private company, limited by shares, registered in England and Wales, registration number 11791182. The registered office is 75 PEARTREE CLOSE 75 PEARTREE CLOSE, SOUTH OCKENDON, RM15 6PR, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
BRUTALLIS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
26,000
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
26,722
25,359
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Average number of employees
During the year the average number of employees was 1 (2023: 1).