Company Registration No. NI621362 (Northern Ireland)
BRG Auctions Corporate Limited
Unaudited accounts
for the year ended 30 November 2019
BRG Auctions Corporate Limited
Unaudited accounts
Contents
BRG Auctions Corporate Limited
Company Information
for the year ended 30 November 2019
Directors
Nicholas Gibson
Tyrone Gibson
Company Number
NI621362 (Northern Ireland)
Registered Office
UNIT 2 CHANNEL WHARF
21 OLD CHANNEL ROAD
BELFAST
CO ANTRIM
BT3 9DE
Accountants
PGR Chartered Accountants
Unit 2 Channel Wharf
21 Old Channel Road
Belfast
Antrim
BT3 9DE
BRG Auctions Corporate Limited
Statement of financial position
as at
30 November 2019
Cash at bank and in hand
908
23,693
Creditors: amounts falling due within one year
(123,888)
(70,075)
Net current liabilities
(113,992)
(18,356)
Net liabilities
(113,992)
(18,356)
Called up share capital
2
2
Profit and loss account
(113,994)
(18,358)
Shareholders' funds
(113,992)
(18,356)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 30 November 2020 and were signed on its behalf by
Nicholas Gibson
Director
Company Registration No. NI621362
BRG Auctions Corporate Limited
Notes to the Accounts
for the year ended 30 November 2019
BRG Auctions Corporate Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI621362. The registered office is UNIT 2 CHANNEL WHARF, 21 OLD CHANNEL ROAD, BELFAST, CO ANTRIM, BT3 9DE.
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.
Other debtors
8,087
1,198
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
97,636
48,149
Other creditors
24,230
18,423
6
Average number of employees
During the year the average number of employees was 2 (2018: 2).