Company Registration No. 11818687 (England and Wales)
Brunel Johnson Ltd
accounts
for the period from 29 February 2020 to 28 February 2021
Brunel Johnson Ltd
accounts
Contents
Brunel Johnson Ltd
Company Information
for the period from 29 February 2020 to 28 February 2021
Director
Ibrahim YUSUF JNR
Company Number
11818687 (England and Wales)
Registered Office
63A Kilburn Park Road
London
NW6 5LA
United Kingdom
Accountants
Jacring and Associates
11 King Arthur Close
New Cross
London
SE15 2LP
Brunel Johnson Ltd
Statement of financial position
as at
28 February 2021
Cash at bank and in hand
6,836
284
Creditors: amounts falling due within one year
(1,481)
(1,472)
Net current assets
5,355
2,673
Called up share capital
100
100
Profit and loss account
5,255
2,573
Shareholders' funds
5,355
2,673
For the period ending 28 February 2021 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 October 2021 and were signed on its behalf by
Ibrahim YUSUF JNR
Director
Company Registration No. 11818687
Brunel Johnson Ltd
Notes to the Accounts
for the period from 29 February 2020 to 28 February 2021
Brunel Johnson Ltd is a private company, limited by shares, registered in England and Wales, registration number 11818687. The registered office is 63A Kilburn Park Road, London, NW6 5LA, 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 period, 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.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
901
1,072
Loans from directors
180
-
6
Average number of employees
During the period the average number of employees was 1 (2020: 1).