Company Registration No. 10408657 (England and Wales)
BRB TRANSPORT SERVICES LTD
Unaudited accounts
for the year ended 31 October 2024
BRB TRANSPORT SERVICES LTD
Unaudited accounts
Contents
BRB TRANSPORT SERVICES LTD
Company Information
for the year ended 31 October 2024
Company Number
10408657 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
BRB TRANSPORT SERVICES LTD
Statement of financial position
as at 31 October 2024
Tangible assets
7,992
9,748
Cash at bank and in hand
495
279
Creditors: amounts falling due within one year
(41,317)
(31,593)
Net current liabilities
(40,333)
(31,314)
Total assets less current liabilities
(32,341)
(21,566)
Creditors: amounts falling due after more than one year
(3,334)
(7,334)
Net liabilities
(35,675)
(28,900)
Called up share capital
2
2
Profit and loss account
(35,677)
(28,902)
Shareholders' funds
(35,675)
(28,900)
For the year ending 31 October 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 15 November 2024 and were signed on its behalf by
Bryan Roy Bull
Director
Company Registration No. 10408657
BRB TRANSPORT SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2024
BRB TRANSPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10408657. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
28,035
-
28,035
At 31 October 2024
28,035
2,700
30,735
At 1 November 2023
18,287
-
18,287
Charge for the year
3,916
540
4,456
At 31 October 2024
22,203
540
22,743
At 31 October 2024
5,832
2,160
7,992
At 31 October 2023
9,748
-
9,748
Amounts falling due after more than one year
BRB TRANSPORT SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,999
-
Other creditors
13,260
12,544
Loans from directors
23,218
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).