BRASS SERVICE COMPANY LTD |
Registered Number:04473700 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
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
BRASS SERVICE COMPANY LTD
Statement of Financial Position
2023
2024
49,396
55,570
2
Property, plant and equipment |
3,690
4,620
3
53,086
60,190
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
1,000
1,000
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. |
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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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
46 ELEANOR ROAD
LONDON
N11 2QS
The presentation currency is £ sterling. |
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% |
Computer Equipment
2. Intangible fixed assets |
Goodwill
61,744
61,744
6,174
6,174
Charge for year
12,348
49,396
55,570
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For the year ended 30 June 2024
BRASS SERVICE COMPANY LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
15,604
3,134
12,470
12,470
3,134
15,604
Provision for depreciation and impairment |
10,984
2,604
8,380
Charge for year
930
110
820
11,914
2,714
9,200
3,270
420
3,690
4,090
530
4,620
4. Trade and other receivables |
2023
2024
-
81
5. Trade and other payables: amounts falling due within one year |
2023
2024
1,909
2,870
45
133
Taxation and social security |
14,439
11,327
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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