COMPANY REGISTRATION NUMBER:
08223013
|
Brunel Crescent Services Ltd |
|
|
Filleted Unaudited Abridged Financial Statements |
|
|
Brunel Crescent Services Ltd |
|
|
Abridged Statement of Financial Position |
|
31 December 2024
Current assets
|
Cash at bank and in hand |
2 |
2 |
|
|
|
|
Creditors: amounts falling due within one year |
375 |
375 |
|
---- |
---- |
|
Net current liabilities |
373 |
373 |
|
---- |
---- |
|
Total assets less current liabilities |
(
373) |
(
373) |
|
---- |
---- |
|
Net liabilities |
(
373) |
(
373) |
|
---- |
---- |
|
|
|
Capital and reserves
|
Called up share capital |
2 |
2 |
|
Profit and loss account |
(
375) |
(
375) |
|
---- |
---- |
|
Shareholders deficit |
(
373) |
(
373) |
|
---- |
---- |
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 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 abridged financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of financial position for the year ending 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.
|
Brunel Crescent Services Ltd |
|
|
Abridged Statement of Financial Position (continued) |
|
31 December 2024
These abridged financial statements were approved by the
board of directors
and authorised for issue on
23 September 2025
, and are signed on behalf of the board by:
Company registration number:
08223013
|
Brunel Crescent Services Ltd |
|
|
Notes to the Abridged Financial Statements |
|
Year ended 31 December 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Box House, Bath Road, Box, Corsham, Wiltshire, SN13 8AA.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis. This basis may not be appropriate because the company has net liabilities at 31st December 2024. The future of the company is dependent upon the future support of the creditors. The accounts do not include any provisions for liabilities that may arise if the creditors support is withdrawn.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).