Company Registration No. 11192652 (England and Wales)
Brunel Hire Services Limited
Unaudited accounts
for the period from 7 February 2018 to 28 February 2019
Brunel Hire Services Limited
Unaudited accounts
Contents
Brunel Hire Services Limited
Company Information
for the period from 7 February 2018 to 28 February 2019
Director
Timothy Stuart Sayers
Company Number
11192652 (England and Wales)
Registered Office
24 MANWORTHY ROAD
BRISTOL
BS4 4PR
UNITED KINGDOM
Brunel Hire Services Limited
Statement of financial position
as at
28 February 2019
Cash at bank and in hand
39,802
Creditors: amounts falling due within one year
(34,721)
Called up share capital
1
Profit and loss account
24,635
Shareholders' funds
24,636
For the period ending 28 February 2019 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 June 2019.
Timothy Stuart Sayers
Director
Company Registration No. 11192652
Brunel Hire Services Limited
Notes to the Accounts
for the period from 7 February 2018 to 28 February 2019
Brunel Hire Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11192652. The registered office is 24 MANWORTHY ROAD, BRISTOL, BS4 4PR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 7 February 2018
14,413
At 28 February 2019
23,847
Charge for the period
4,292
At 28 February 2019
4,292
At 28 February 2019
19,555
5
Creditors: amounts falling due within one year
2019
Taxes and social security
3,934
Loans from directors
13,000
Brunel Hire Services Limited
Notes to the Accounts
for the period from 7 February 2018 to 28 February 2019
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Average number of employees
During the period the average number of employees was 1.