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Company Registration No. 11748464 (England and Wales)
BRASJERY REFRIGERATION SERVICE LTD Unaudited accounts for the year ended 31 January 2024
BRASJERY REFRIGERATION SERVICE LTD Unaudited accounts Contents
Page
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BRASJERY REFRIGERATION SERVICE LTD Company Information for the year ended 31 January 2024
Director
Mr Murugesu Kirirasan
Company Number
11748464 (England and Wales)
Registered Office
254 BURGES ROAD LONDON E6 2ES UNITED KINGDOM
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BRASJERY REFRIGERATION SERVICE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,950 
- 
Current assets
Inventories
26,370 
25,820 
Debtors
- 
5,260 
Cash at bank and in hand
602 
2,580 
26,972 
33,660 
Creditors: amounts falling due within one year
(27,691)
(11,134)
Net current (liabilities)/assets
(719)
22,526 
Total assets less current liabilities
5,231 
22,526 
Creditors: amounts falling due after more than one year
(12,020)
(32,637)
Net liabilities
(6,789)
(10,111)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,790)
(10,112)
Shareholders' funds
(6,789)
(10,111)
For the year ending 31 January 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 31 January 2025 and were signed on its behalf by
Mr Murugesu Kirirasan Director Company Registration No. 11748464
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BRASJERY REFRIGERATION SERVICE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BRASJERY REFRIGERATION SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11748464. The registered office is 254 BURGES ROAD, LONDON, E6 2ES, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
15 % Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
7,000 
At 31 January 2024
7,000 
Depreciation
Charge for the year
1,050 
At 31 January 2024
1,050 
Net book value
At 31 January 2024
5,950 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
5,260 
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BRASJERY REFRIGERATION SERVICE LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,615 
- 
Loans from directors
17,076 
10,934 
Accruals
- 
200 
27,691 
11,134 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,020 
32,637 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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