Company Registration No. 11192652 (England and Wales)
Brunel Hire Services Limited
Unaudited accounts
for the year ended 28 February 2022
Brunel Hire Services Limited
Unaudited accounts
Contents
Brunel Hire Services Limited
Company Information
for the year ended 28 February 2022
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 2022
Tangible assets
13,529
16,499
Cash at bank and in hand
61,504
39,925
Creditors: amounts falling due within one year
(25,813)
(25,813)
Net current assets
43,348
24,209
Total assets less current liabilities
102,218
40,708
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
1
1
Profit and loss account
52,217
40,707
Shareholders' funds
52,218
40,708
For the year ending 28 February 2022 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.
The financial statements were approved by the Board and authorised for issue on 12 May 2022 and were signed on its behalf by
Timothy Stuart Sayers
Director
Company Registration No. 11192652
Brunel Hire Services Limited
Notes to the Accounts
for the year ended 28 February 2022
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 remained unchanged from the previous year, and also 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:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 28 February 2022
28,830
Charge for the year
2,970
At 28 February 2022
15,301
At 28 February 2022
13,529
At 28 February 2021
16,499
5
Investments
Other investments
Valuation at 1 March 2021
-
Valuation at 28 February 2022
45,341
Brunel Hire Services Limited
Notes to the Accounts
for the year ended 28 February 2022
6
Debtors: amounts falling due within one year
2022
2021
Other debtors
1,500
1,500
Debtors: amounts falling due after more than one year
Other debtors
6,000
6,000
7
Creditors: amounts falling due within one year
2022
2021
Other creditors
12,000
12,000
Loans from directors
13,000
13,000
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).