Company Registration No. 06936013 (England and Wales)
Brolly Sheets U.K. Limited
Unaudited accounts
for the year ended 31 March 2024
Brolly Sheets U.K. Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
3,079
7,040
Creditors: amounts falling due within one year
(600)
(3,506)
Net current assets
2,479
3,534
Called up share capital
1,000
1,000
Profit and loss account
1,479
2,534
Shareholders' funds
2,479
3,534
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 27 September 2024 and were signed on its behalf by
D Hurford
Director
Company Registration No. 06936013
Brolly Sheets U.K. Limited
Notes to the Accounts
for the year ended 31 March 2024
Brolly Sheets U.K. Limited is a private company, limited by shares, registered in England and Wales, registration number 06936013. The registered office is 131 Coombe Lane, London, SW20 0QY.
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
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The directors, having considered the company’s temporary pause in trading activities and having made due enquiries continue to adopt the going concern basis in preparing the financial statements. The company holds sufficient funds to cover all known obligations for the foreseeable futures and assurances have been obtained from related companies that external funding can be made available if required to recommence trading activities in due course.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(155)
There are no advances, credit or guarantees provided to or on behalf of directors (2023: nil) .
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).