2023-07-01 04473700 2024-06-30 04473700 2023-07-01 2024-06-30 04473700 2023-06-30 04473700 2022-07-01 2023-06-30 04473700 uk-core:WithinOneYear 2023-06-30 04473700 uk-core:WithinOneYear 2024-06-30 04473700 uk-core:ShareCapital 2024-06-30 04473700 uk-core:ShareCapital 2023-06-30 04473700 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 04473700 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 04473700 uk-bus:Director1 2023-07-01 2024-06-30 04473700 uk-bus:Director2 2023-07-01 2024-06-30 04473700 uk-core:NetGoodwill 2023-07-01 2024-06-30 04473700 uk-core:ComputerEquipment 2023-07-01 2024-06-30 04473700 uk-core:Goodwill 2023-06-30 04473700 uk-core:Goodwill 2024-06-30 04473700 uk-core:Goodwill 2023-07-01 2024-06-30 04473700 uk-core:ComputerEquipment 2023-06-30 04473700 uk-core:MotorCars 2023-06-30 04473700 uk-core:MotorCars 2024-06-30 04473700 uk-core:ComputerEquipment 2024-06-30 04473700 uk-core:MotorCars 2023-07-01 2024-06-30 04473700 uk-core:WithinOneYear 2024-06-30 04473700 uk-core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure 04473700 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04473700 uk-bus:FRS102 2023-07-01 2024-06-30 04473700 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 04473700 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
BRASS SERVICE COMPANY LTD
Registered Number:04473700
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
BRASS SERVICE COMPANY LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04473700
As at 30 June 2024
BRASS SERVICE COMPANY LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
49,396
55,570
2
Property, plant and equipment
3,690
4,620
3
53,086
60,190
Current assets
Trade and other receivables
81
-
4
17,731
Cash and cash equivalents
16,056
16,056
17,812
Trade and other payables: amounts falling due within one
year
(18,787)
(19,909)
5
(975)
(3,853)
Net current liabilities
Total assets less current liabilities
49,233
59,215
49,233
Net assets
59,215
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
48,233
58,215
49,233
59,215
Shareholders' funds
For the year ended 30 June 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
I. PARSONS Director
F. PARSONS Director
These financial statements were approved and authorised for issue by the Board on 28 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
BRASS SERVICE COMPANY LTD
Notes to the Financial Statements
Statutory Information
BRASS SERVICE COMPANY LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04473700.
Principal place of business:
72 MELBOURNE AVENUE
LONDON
Registered address:
46 ELEANOR ROAD
LONDON
N11 2QS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Goodwill
Goodwill is stated at cost of acquisition less depreciation over 10 years on straight line basis
Property, plant and equipment
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation of fixed asets is providedso as to write off the costs, less their estimated residual values, over their expected lives; the rates used on written down basis being: Motor vehicles 20%
20 Reducing balance
Computer Equipment
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 July 2023
61,744
At 30 June 2024
61,744
Amortisation
At 01 July 2023
6,174
6,174
Charge for year
At 30 June 2024
12,348
Net book value
At 30 June 2024
49,396
At 30 June 2023
55,570
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5
For the year ended 30 June 2024
BRASS SERVICE COMPANY LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 July 2023
15,604
3,134
12,470
At 30 June 2024
12,470
3,134
15,604
Provision for depreciation and impairment
At 01 July 2023
10,984
2,604
8,380
Charge for year
930
110
820
At 30 June 2024
11,914
2,714
9,200
At 30 June 2024
Net book value
3,270
420
3,690
At 30 June 2023
4,090
530
4,620
4. Trade and other receivables
2023
2024
£
£
Other debtors
-
81
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
1,909
2,870
Trade creditors
45
133
Taxation and social security
14,439
11,327
Other creditors
3,516
4,457
19,909
18,787
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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