BRUNSWICK LIVING LTD
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Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
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Company registration number 09810366
Date
Approval date of the accounts by the board 26/03/2025
Date
Date of signing on the audit/accountants report 26/03/2025
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Shehzad Chaudhri
Or, name of secretary
Name of director signing balance sheet Shehzad Chaudhri
Address of registered office:
Address line 1 452 Chester Road,
Address line 2 Old Trafford,
City or town Manchester,
County or region England,
Postcode M16 9HD.
Name of senior statutory auditor
Name of auditors/accountants ClearCut Accounting Limited
Type of firm (eg Chartered Accountants) Accountants
Address of auditors/accountants
Address line 1 Suit 2, Parkway 5,
Address line 2 Parkway Business Centre
City or town 300 Princess Road
County or region Manchester
Postcode M14 7HR
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
09810366
BRUNSWICK LIVING LTD
Filleted Accounts
31 March 2024
BRUNSWICK LIVING LTD
Registered number: 09810366
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Stocks 438,125 438,125
Debtors 2 15,680 -
Cash at bank and in hand 5,687 159
459,492 438,284
Creditors: amounts falling due within one year 3 (346) (47,403)
Net current assets 459,146 390,881
Total assets less current liabilities 459,146 390,881
Creditors: amounts falling due after more than one year 4 (556,856) (383,775)
Net (liabilities)/assets (97,710) 7,106
Capital and reserves
Called up share capital 2 2
Profit and loss account (97,712) 7,104
Shareholders' funds (97,710) 7,106
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shehzad Chaudhri
Director
Approved by the board on 26 March 2025
BRUNSWICK LIVING LTD
Notes to the Accounts
for the period from 1 November 2023 to 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Debtors 2024 2023
£ £
Other debtors 15,680 -
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 48,575
Taxation and social security costs (5,839) (6,733)
Other creditors 6,185 5,561
346 47,403
4 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 35,986 39,065
Other creditors 520,870 344,710
556,856 383,775
5 Other information
BRUNSWICK LIVING LTD is a private company limited by shares and incorporated in England. Its registered office is:
452 Chester Road,
Old Trafford,
Manchester,
England,
M16 9HD.
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