Brunel Asset Finance Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06247592 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st August 2022

for

Brunel Asset Finance Ltd

Page

Balance Sheet

1

FIXED ASSETS

92

123

CURRENT ASSETS

13,907

15,684

CREDITORS

Amounts falling due within one year

(8,053

)

(8,419

)

NET CURRENT ASSETS

5,854

7,265

TOTAL ASSETS LESS CURRENT LIABILITIES

5,946

7,388

CREDITORS

Amounts falling due after more than one year

5,685

7,115

NET ASSETS

261

273

CAPITAL AND RESERVES

261

273

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Brunel Asset Finance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06247592

Registered office:

7 Soundwell Rd

Staple Hill

Bristol

Avon

BS16 4QG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director was voted dividends of £18,500 - (£27,500 - 2021)

At the year end, the director owed the company £8,080 (2021: £654)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4th October 2022 and were signed by:

IK Murdoch - Director