2023-04-012024-03-312024-03-31false1123963437 BRUNSWICK SQUARE 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37 BRUNSWICK SQUARE LTD

Registered Number
11239634
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

37 BRUNSWICK SQUARE LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

ANDERSON-MANN, Jennifer
FRIZZELL, Damian Mark

Registered Address

99 Preston Drove
Brighton
BN1 6LD

Registered Number

11239634 (England and Wales)
37 BRUNSWICK SQUARE LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3,51212,041
Cash at bank and on hand730125
4,24212,166
Creditors amounts falling due within one year3(3,879)(24,152)
Net current assets (liabilities)363(11,986)
Total assets less current liabilities363(11,986)
Net assets363(11,986)
Capital and reserves
Called up share capital22
Profit and loss account361(11,988)
Shareholders' funds363(11,986)
The financial statements were approved and authorised for issue by the Board of Directors on 28 March 2025, and are signed on its behalf by:
ANDERSON-MANN, Jennifer
Director
Registered Company No. 11239634
37 BRUNSWICK SQUARE LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
37 Brunswick Square 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. The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).
Basis of preparation
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 policy
Turnover is measured at the fair value of the consideration received or receivable net of trade discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when significant risks and rewards of ownership of the goods have been transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on dispatch of the goods.
Revenue from rendering of services
When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue of recognised only to the extent that expenses recognised are recoverable.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 the 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.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,7945,947
Taxation and social security85-
Accrued liabilities and deferred income-18,205
Total3,87924,152