BRM Co (175),Ltd - AccountsLtd - Accounts

BRM Co (175),Ltd - AccountsLtd - Accounts

BRMCO (175) LIMITED - Company Information

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2018-07-01 06280686 2019-06-30 06280686 2018-07-01 2019-06-30 06280686 2018-06-30 06280686 2017-07-01 2018-06-30 06280686 uk-core:WithinOneYear 2018-06-30 06280686 uk-core:WithinOneYear 2019-06-30 06280686 uk-core:AfterOneYear 2018-06-30 06280686 uk-core:AfterOneYear 2019-06-30 06280686 uk-core:ShareCapital 2019-06-30 06280686 uk-core:ShareCapital 2018-06-30 06280686 uk-core:RetainedEarningsAccumulatedLosses 2019-06-30 06280686 uk-core:RetainedEarningsAccumulatedLosses 2018-06-30 06280686 uk-bus:Director1 2018-07-01 2019-06-30 iso4217:GBP 06280686 uk-bus:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 06280686 uk-bus:FRS102 2018-07-01 2019-06-30 06280686 uk-bus:FullAccounts 2018-07-01 2019-06-30 06280686 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30
Draft
BRM Co (175)
Registered Number:06280686
For the year ended 30 June 2019
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 June 2019
BRM Co (175)
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
As at 30 June 2019
BRM Co (175)
Statement of Financial Position
Registered Number :
06280686
£
£
2018
2019
Notes
Current assets
50,658
Cash and cash equivalents
50,788
50,788
50,658
Trade and other payables: amounts falling due
within one year
(9,308)
(9,633)
2
41,350
41,155
Net current assets
Total assets less current liabilities
41,155
41,350
Trade and other payables: amounts falling due after
more than one year
(300)
(300)
3
40,855
Net assets
41,050
Capital and reserves
Called up share capital
100
100
Retained earnings
40,755
40,950
40,855
41,050
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2019.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Karl Adrian Watson Director
These financial statements were approved and authorised for issue by the Board on 27 February 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 30 June 2019
BRM Co (175)
Notes to the Financial Statements
Statutory Information
BRM Co (175) is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06280686.
Registered address:
Heritage Park
Stepaside
Narberth
Pembrokshire
SA63 8LN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company''s freehold properties since in the opinion of the directors
the expected useful lives are sufficiently long and the estimated residual values are sufficiently high
that any such depreciation would be immaterial. The directors undertake an annual impairment
review of these properties.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
25
25
Other creditors
9,608
9,283
9,633
9,308
2 of 3
5
Draft
For the year ended 30 June 2019
BRM Co (175)
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due after more than one year
2018
2019
£
£
Other creditors
300
300
3 of 3