Bruern Game Supplies Limited 09905160 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision of game supplies Digita Accounts Production Advanced 6.30.9574.0 true 09905160 2023-04-01 2024-03-31 09905160 2024-03-31 09905160 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09905160 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09905160 bus:Micro-entities 2023-04-01 2024-03-31 09905160 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09905160 bus:FullAccounts 2023-04-01 2024-03-31 09905160 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09905160 bus:RegisteredOffice 2023-04-01 2024-03-31 09905160 bus:Director1 2023-04-01 2024-03-31 09905160 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09905160 countries:EnglandWales 2023-04-01 2024-03-31 09905160 2022-04-01 2023-03-31 09905160 2023-03-31 09905160 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09905160 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure


Bruern Game Supplies Limited



Financial Statements

FOR THE Year Ended

31 March 2024

 

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Bruern Game Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Bruern Game Supplies Limited

Company Information

Registered Number: 09905160

Director

EB Hughes

Registered office

The Ploughmans Cottage
Temple Guiting
Cheltenham
GL54 5RW

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Bruern Game Supplies Limited

(Registration number: 09905160)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

338,645

209,374

Current assets

422,507

478,232

Prepayments and accrued income

14,830

11,353

Creditors: Amounts falling due within one year

(533,966)

(450,975)

Net current (liabilities)/assets

(96,629)

38,610

Total assets less current liabilities

242,016

247,984

Creditors: Amounts falling due after more than one year

(14,212)

(9,314)

Accruals and deferred income

(3,753)

(3,243)

 

224,051

235,427

Capital and reserves

224,051

235,427

 

Bruern Game Supplies Limited

(Registration number: 09905160)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Ploughmans Cottage
Temple Guiting
Cheltenham
GL54 5RW

These financial statements were authorised for issue by the director on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 September 2024
 

.........................................
EB Hughes
Director