2023-05-01 10138005 2024-04-30 10138005 2023-05-01 2024-04-30 10138005 uk-bus:RegisteredOffice 2023-05-01 2024-04-30 10138005 uk-bus:Director1 2023-05-01 2024-04-30 10138005 uk-bus:Director1 2024-04-30 10138005 2023-04-30 10138005 2022-05-01 2023-04-30 10138005 uk-core:WithinOneYear 2023-04-30 10138005 uk-core:WithinOneYear 2024-04-30 10138005 uk-core:AfterOneYear 2023-04-30 10138005 uk-core:AfterOneYear 2024-04-30 10138005 uk-core:ShareCapital 2024-04-30 10138005 uk-core:ShareCapital 2023-04-30 10138005 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10138005 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 iso4217:GBP xbrli:pure 10138005 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10138005 uk-bus:FRS102 2023-05-01 2024-04-30 10138005 uk-bus:FullAccounts 2023-05-01 2024-04-30 10138005 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Brutal Design Ltd
Registered Number:10138005
For the year ended 30 April 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 30 April 2024
Brutal Design Ltd
Contents Page
Company Information
1
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
3
For the year ended 30 April 2024
Brutal Design Ltd
Company Information
Mr Tom Bonner
Director
10138005
Registered Number
110 Chestnut Rise
Registered Office
Plumstead Common
London
United Kingdom
SE18 1RL
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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4
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.
Principal activities
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
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.
Date:
17 January 2025
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5
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
Date:
17 January 2025
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6
For the year ended 30 April 2024
Brutal Design Ltd
Income Statement
2023
£
2024
£
Turnover
1,548
3,059
(860)
Cost of sales
(853)
2,199
Gross profit
695
Administrative expenses
(1,791)
(2,187)
Operating loss
(1,096)
12
(1,096)
12
Loss before taxation
(1,096)
Loss for the financial year
12
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7
Registered Number :
10138005
As at 30 April 2024
Brutal Design Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
446
544
2
446
544
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
(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.
Mr Tom Bonner
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
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8
For the year ended 30 April 2024
Brutal Design Ltd
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 01 May 2022
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
Balance at 30 April 2024
1
(887)
(886)
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9
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.
Registered address:
110 Chestnut Rise
Plumstead Common
London
United Kingdom
SE18 1RL
The presentation currency is £ sterling.
1. Accounting policies
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
Plant and
Machinery
£
Cost or
valuation
At 01 May 2023
664
At 30 April 2024
664
Provision for depreciation and impairment
At 01 May 2023
120
Charge for year
98
At 30 April 2024
218
At 30 April 2024
Net book value
446
At 30 April 2023
544
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
365
515
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10
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
£
£
Other creditors
987
645
5. Average number of persons employed
During the year the average number of employees was 0
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