2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-10 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC778629 2023-08-10 2024-08-31 SC778629 2024-08-31 SC778629 2023-08-09 SC778629 bus:Director2 2023-08-10 2024-08-31 SC778629 core:WithinOneYear 2024-08-31 SC778629 core:AfterOneYear 2024-08-31 SC778629 bus:Micro-entities 2023-08-10 2024-08-31 SC778629 bus:AuditExemptWithAccountantsReport 2023-08-10 2024-08-31 SC778629 bus:SmallCompaniesRegimeForAccounts 2023-08-10 2024-08-31 SC778629 bus:PrivateLimitedCompanyLtd 2023-08-10 2024-08-31 SC778629 bus:FullAccounts 2023-08-10 2024-08-31
COMPANY REGISTRATION NUMBER: SC778629
BRK Joiners Limited
Filleted Unaudited Financial Statements
31 August 2024
BRK Joiners Limited
Statement of Financial Position
31 August 2024
Period from
10 Aug 23 to
31 Aug 24
£
£
Fixed assets
52,293
--------
Current assets
14,729
Prepayments and accrued income
1,343
--------
16,072
Creditors: amounts falling due within one year
( 20,077)
--------
Net current liabilities
( 4,005)
--------
Total assets less current liabilities
48,288
Creditors: amounts falling due after more than one year
( 36,412)
Accruals and deferred income
( 2,000)
--------
9,876
--------
Capital and reserves
9,876
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Transactions with directors
The company was under the control of the directors throughout the current period. At the period end the company was due to repay the directors £10,498. This loan is interest free and repayable on demand.
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 11 November 2024 , and are signed on behalf of the board by:
Mr R. Kenneth
Director
Company registration number: SC778629
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 6D Fleming Gardens West, Dundee, DD3 7NF.