BRUNSWICK LIVING LTD |
Data not obtained from trial balance |
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Current year |
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Units (eg £ or £000) |
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include a trailing space |
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Company registration number |
09810366 |
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Date |
Approval date of the accounts by the board |
26/03/2025 |
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Date |
Date of signing on the audit/accountants report |
26/03/2025 |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
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Person signing directors' report: |
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Name of director |
Shehzad Chaudhri |
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Or, name of secretary |
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Name of director signing balance sheet |
Shehzad Chaudhri |
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Address of registered office: |
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Address line 1 |
452 Chester Road, |
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Address line 2 |
Old Trafford, |
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City or town |
Manchester, |
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County or region |
England, |
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Postcode |
M16 9HD. |
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Name of senior statutory auditor |
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Name of auditors/accountants |
ClearCut Accounting Limited |
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Type of firm (eg Chartered Accountants) |
Accountants |
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Address of auditors/accountants |
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Address line 1 |
Suit 2, Parkway 5, |
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Address line 2 |
Parkway Business Centre |
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City or town |
300 Princess Road |
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County or region |
Manchester |
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Postcode |
M14 7HR |
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Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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Number |
Number |
Average number of persons employed by the company |
- |
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- |
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Freehold land & buildings if |
revalued amounts shown in trial balance: |
£ |
£ |
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historical cost |
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cumulative depreciation based on cost |
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Historical cost of fixed asset investments |
£ |
£ |
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Investments in subsidiaries |
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Other investments |
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£ |
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Amounts due after more than one year included in debtors |
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Amounts included in creditors falling due for payment |
after more than five years: |
£ |
£ |
Payable otherwise than by installment |
Payable by installment |
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£ |
£ |
Secured bank loans included in creditors |
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Capital commitments: |
£ |
£ |
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contracted |
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Total future payments due under non-cancellable |
£ |
£ |
operating leases |
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BRUNSWICK LIVING LTD |
Registered number: |
09810366 |
Balance Sheet |
as at 31 March 2024 |
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Notes |
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2024 |
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2023 |
£ |
£ |
Current assets |
Stocks |
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438,125 |
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438,125 |
Debtors |
2 |
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15,680 |
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- |
Cash at bank and in hand |
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5,687 |
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159 |
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459,492 |
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438,284 |
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Creditors: amounts falling due within one year |
3 |
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(346) |
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(47,403) |
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Net current assets |
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459,146 |
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390,881 |
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Total assets less current liabilities |
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459,146 |
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390,881 |
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Creditors: amounts falling due after more than one year |
4 |
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(556,856) |
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(383,775) |
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Net (liabilities)/assets |
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(97,710) |
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7,106 |
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Capital and reserves |
Called up share capital |
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2 |
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2 |
Profit and loss account |
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(97,712) |
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7,104 |
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Shareholders' funds |
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(97,710) |
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7,106 |
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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. |
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Shehzad Chaudhri |
Director |
Approved by the board on 26 March 2025 |
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BRUNSWICK LIVING LTD |
Notes to the Accounts |
for the period from 1 November 2023 to 31 March 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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Stocks |
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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. |
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Creditors |
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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. |
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2 |
Debtors |
2024 |
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2023 |
£ |
£ |
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Other debtors |
15,680 |
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- |
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3 |
Creditors: amounts falling due within one year |
2024 |
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2023 |
£ |
£ |
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Trade creditors |
- |
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48,575 |
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Taxation and social security costs |
(5,839) |
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(6,733) |
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Other creditors |
6,185 |
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5,561 |
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346 |
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47,403 |
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4 |
Creditors: amounts falling due after one year |
2024 |
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2023 |
£ |
£ |
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Bank loans |
35,986 |
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39,065 |
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Other creditors |
520,870 |
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344,710 |
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556,856 |
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383,775 |
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5 |
Other information |
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BRUNSWICK LIVING LTD is a private company limited by shares and incorporated in England. Its registered office is: |
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452 Chester Road, |
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Old Trafford, |
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Manchester, |
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England, |
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M16 9HD. |