Registration number:
Brunel IT Services Limited
for the Year Ended 30 November 2023
Brunel IT Services Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Brunel IT Services Limited
Company Information
Directors |
Mr Christopher Jones Ms Maria Hiscoe |
Registered office |
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Brunel IT Services Limited
(Registration number: 13714099)
Balance Sheet as at 30 November 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £
Related party transactions |
An interest free loan made to a director during the previous year was repaid in the year.
Brunel IT Services Limited
(Registration number: 13714099)
Balance Sheet as at 30 November 2023
Transactions with directors |
2023 |
At 1 December 2022 |
Advances to director |
Repayments by director |
At 30 November 2023 |
Ms Maria Hiscoe |
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( |
- |
2022 |
At 18 November 2021 |
Advances to director |
Repayments by director |
At 30 November 2022 |
Mr Christopher Jones |
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- |
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( |
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Ms Maria Hiscoe |
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For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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