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REGISTERED NUMBER: 09643025 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Brunswick East Ltd

Brunswick East Ltd (Registered number: 09643025)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Brunswick East Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Ms Natasha Bacon
Ms Shaunae England





REGISTERED OFFICE: The Bakehouse
Amhurst Terrace
London
E8 2BT





REGISTERED NUMBER: 09643025 (England and Wales)





ACCOUNTANTS: Alexander Associates
24A Aldermans Hill
Palmers Green
London
N13 4PN

Brunswick East Ltd (Registered number: 09643025)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 75,845 89,486

CURRENT ASSETS
Stocks 13,650 16,000
Debtors 5 32,867 35,668
Cash at bank and in hand 1,975 63,159
48,492 114,827
CREDITORS
Amounts falling due within one year 6 246,206 251,245
NET CURRENT LIABILITIES (197,714 ) (136,418 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(121,869

)

(46,932

)

CREDITORS
Amounts falling due after more than one
year

7

2,352

3,136
NET LIABILITIES (124,221 ) (50,068 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (124,223 ) (50,070 )
(124,221 ) (50,068 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Brunswick East Ltd (Registered number: 09643025)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:




Ms Natasha Bacon - Director



Ms Shaunae England - Director


Brunswick East Ltd (Registered number: 09643025)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Brunswick East Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 35 (2023 - 37 ) .

Brunswick East Ltd (Registered number: 09643025)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 July 2023 14,067 128,927 55,766
Additions - - 1,625
At 30 June 2024 14,067 128,927 57,391
DEPRECIATION
At 1 July 2023 10,233 73,112 31,613
Charge for year 959 12,105 3,489
At 30 June 2024 11,192 85,217 35,102
NET BOOK VALUE
At 30 June 2024 2,875 43,710 22,289
At 30 June 2023 3,834 55,815 24,153

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2023 3,966 6,647 209,373
Additions 1,897 1,258 4,780
At 30 June 2024 5,863 7,905 214,153
DEPRECIATION
At 1 July 2023 1,348 3,581 119,887
Charge for year 831 1,037 18,421
At 30 June 2024 2,179 4,618 138,308
NET BOOK VALUE
At 30 June 2024 3,684 3,287 75,845
At 30 June 2023 2,618 3,066 89,486

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 1,746 572
Other debtors 31,121 35,096
32,867 35,668

Brunswick East Ltd (Registered number: 09643025)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 86,284 32,378
Other Creditors - 1,410
Social security and other taxes 96,302 146,727
VAT 41,913 42,367
Pensions payable 2,862 4,696
AMEX 7,608 18,158
Directors' current accounts 7,737 2,009
Accrued expenses 3,500 3,500
246,206 251,245

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Finance leases 2,352 3,136