MUNRO BRICE & CO. LIMITED

Company Registration Number:
02593411 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MUNRO BRICE & CO. LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MUNRO BRICE & CO. LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors:   289,244 333,469
Cash at bank and in hand: 18,727 7,944
Total current assets: 307,971 341,413
Creditors: amounts falling due within one year:   (238,196) (279,810)
Net current assets (liabilities): 69,775 61,603
Total assets less current liabilities: 69,776 61,604
Total net assets (liabilities): 69,776 61,604
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 68,776 60,604
Shareholders funds: 69,776 61,604

The notes form part of these financial statements

MUNRO BRICE & CO. LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 January 2025
and signed on behalf of the board by:

Name: S Gedeon
Status: Director

The notes form part of these financial statements

MUNRO BRICE & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MUNRO BRICE & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MUNRO BRICE & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 8,801
At 31 December 2024 8,801
Depreciation
At 01 January 2024 8,800
At 31 December 2024 8,800
Net book value
At 31 December 2024 1
At 31 December 2023 1