Registered Number:10138005 |
For the year ended 30 April 2024
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 30 April 2024
Brutal Design Ltd
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
For the year ended 30 April 2024
Brutal Design Ltd
Company Information
Mr Tom Bonner
Director
10138005
110 Chestnut Rise
Plumstead Common
London
United Kingdom
SE18 1RL
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
1 of 8
For the year ended 30 April 2024
Brutal Design Ltd
Director's Report
The director presents his report and financial statements for the year ended 30 April 2024.
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mr Tom Bonner
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
17 January 2025
2 of 8
For the year ended 30 April 2024
Brutal Design Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the year ended 30 April 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 to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to |
us. |
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
17 January 2025
3 of 8
For the year ended 30 April 2024
Brutal Design Ltd
Income Statement
2023
2024
1,548
3,059
(860)
(853)
2,199
Gross profit
695
(1,791)
(2,187)
Operating loss
(1,096)
12
(1,096)
12
Loss before taxation
(1,096)
Loss for the financial year
12
4 of 8
Brutal Design Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
446
544
2
446
544
826
Cash and cash equivalents |
20
20
826
Trade and other payables: amounts falling due within one |
year |
(515)
(365)
3
311
(345)
Net current liabilities
Total assets less current liabilities |
101
855
Trade and other payables: amounts falling due after more |
than one year |
(645)
(987)
4
(886)
Net assets/liabilities
210
1
1
(887)
209
(886)
210
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 17 January 2025 and were signed by: |
The notes form part of these financial statements |
5 of 8
For the year ended 30 April 2024
Brutal Design Ltd
Statement of Changes in Equity
Share Capital
Total
1
197
198
12
12
Profit/Loss for the year
Balance at 30 April 2023 and 01 May 2023 |
210
209
1
(1,096)
(1,096)
Loss for the year
1
(887)
(886)
6 of 8
For the year ended 30 April 2024
Brutal Design Ltd
Notes to the Financial Statements
Statutory Information
Brutal Design Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
10138005. |
110 Chestnut Rise
Plumstead Common
London
United Kingdom
SE18 1RL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
664
664
Provision for depreciation and impairment |
120
Charge for year
98
218
446
544
3. Trade and other payables: amounts falling due within one year |
2023
2024
365
515
7 of 8
For the year ended 30 April 2024
Brutal Design Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
987
645
5. Average number of persons employed |
During the year the average number of employees was 0
8 of 8