Board in Brum Limited 10867750 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Retail of computer games Digita Accounts Production Advanced 6.30.9574.0 true 10867750 2023-08-01 2024-07-31 10867750 2024-07-31 10867750 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10867750 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10867750 bus:Micro-entities 2023-08-01 2024-07-31 10867750 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10867750 bus:FilletedAccounts 2023-08-01 2024-07-31 10867750 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10867750 bus:RegisteredOffice 2023-08-01 2024-07-31 10867750 bus:Director2 2023-08-01 2024-07-31 10867750 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10867750 bus:Agent1 2023-08-01 2024-07-31 10867750 countries:EnglandWales 2023-08-01 2024-07-31 10867750 2022-08-01 2023-07-31 10867750 2023-07-31 10867750 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10867750 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10867750

Board in Brum Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Board in Brum Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Board in Brum Limited

Company Information

Director

Mr Dale Nicholas Groves

Registered office

Unit 2 Era Industrial Estate
Ezekiel Lane
Walsall
WV12 5QU

Accountants

David Evans & Co Limited Stowegate House
Lombard Street
Lichfield
Staffs
WS13 6DP

 

Board in Brum Limited

(Registration number: 10867750)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,615

1,605

Current assets

96,690

118,467

Prepayments and accrued income

634

553

Creditors: Amounts falling due within one year

(61,041)

(104,740)

Net current assets

36,283

14,280

Total assets less current liabilities

37,898

15,885

Creditors: Amounts falling due after more than one year

(6,806)

(14,867)

Accruals and deferred income

(1,565)

(1,565)

 

29,527

(547)

Capital and reserves

29,527

(547)

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:
Unit 2 Era Industrial Estate
Ezekiel Lane
Walsall
WV12 5QU

These financial statements were authorised for issue by the director on 12 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Board in Brum Limited

(Registration number: 10867750)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 12 May 2025
 

.........................................
Mr Dale Nicholas Groves
Director