Accounts Submission

Accounts Submission

GO BRUTAL LIMITED - Company Information

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GO BRUTAL LIMITED

Company Registration Number:
09159877 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

Page 1

GO BRUTAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

GO BRUTAL LIMITED

Company Information

for the Period Ended 31 August 2020




Director: MR D Charlesworth
Registered office: 16
Berwyn Avenue
Manchester
M9 0NW
Company Registration Number: 09159877 (England and Wales)

Page 3

GO BRUTAL LIMITED

Directors' Report Period Ended 31 August 2020

The directors present their report with the financial statements of the company for the period ended 31 August 2020

Principal Activities

Online retail

Directors

The directors shown below have held office during the whole of the period from 01 September 2019 to 31 August 2020
MR D Charlesworth

This report was approved by the board of directors on 27 May 2021
And Signed On Behalf Of The Board By:

Name: MR D Charlesworth
Status: Director

Page 4

GO BRUTAL LIMITED

Profit and Loss Account

for the Period Ended 31 August 2020


Notes
2020
£
2019
£
Gross Profit or (Loss) ( 6,921 ) -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 247 ) -
Administrative Expenses ( 0 ) -
Operating Profit or (Loss) ( 7,168 ) -
Profit or (Loss) Before Tax ( 7,168 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 7,168 ) -

The notes form part of these financial statements

Page 5

GO BRUTAL LIMITED

Balance sheet

As at 31 August 2020


Notes
2020
£
2019
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1,200 1,200
Debtors: 1 1
Cash at bank and in hand: 0 0
Total current assets: 1,201 1,201
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,201 1,201
Total assets less current liabilities: 1,201 1,201
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,201 1,201

The notes form part of these financial statements

Page 6

GO BRUTAL LIMITED

Balance sheet continued

As at 31 August 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 1,200 1,200
Shareholders funds: 1,201 1,201

For the year ending 31 August 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 May 2021
And Signed On Behalf Of The Board By:

Name: MR D Charlesworth
Status: Director

The notes form part of these financial statements

Page 7

GO BRUTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

GO BRUTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 1 1

Page 9

GO BRUTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

  • 3. Off balance sheet disclosure

    No

Page 10

GO BRUTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2019 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2020 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2020 -
    Net book value
    Net book value at 31 August 2020 -
    Net book value at 31 August 2019 -

    na

Page 11

GO BRUTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

5. Tangible Assets

Total
Cost £
At 01 September 2019 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2020 -
Depreciation
At 01 September 2019 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2020 -
Net book value
At 31 August 2020 -
At 31 August 2019 -

n/a

Page 12

GO BRUTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

6. Revaluation reserve


2020
£
Balance at 01 September 2019 0
Surplus or deficit after revaluation 0
Balance at 31 August 2020 0

stock

Page 13