Company Registration No. 10714666 (England and Wales)
KIN + ILK BRUNEL HOUSE LIMITED
Unaudited accounts
for the year ended 31 December 2021
KIN + ILK BRUNEL HOUSE LIMITED
Unaudited accounts
Contents
KIN + ILK BRUNEL HOUSE LIMITED
Company Information
for the year ended 31 December 2021
Company Number
10714666 (England and Wales)
Registered Office
31 CATHEDRAL ROAD
PONTCANNA
CARDIFF
CF11 9HB
UNITED KINGDOM
KIN + ILK BRUNEL HOUSE LIMITED
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
14
313
Creditors: amounts falling due within one year
(12,768)
(868)
Net current (liabilities)/assets
(841)
4,844
Called up share capital
1
1
Profit and loss account
3,163
4,974
Shareholders' funds
3,164
4,975
For the year ending 31 December 2021 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 director acknowledges his 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 and authorised for issue on 5 September 2022 and were signed on its behalf by
David Davies
Director
Company Registration No. 10714666
KIN + ILK BRUNEL HOUSE LIMITED
Notes to the Accounts
for the year ended 31 December 2021
KIN + ILK BRUNEL HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10714666. The registered office is 31 CATHEDRAL ROAD, PONTCANNA, CARDIFF, CF11 9HB, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Tangible fixed assets
Plant & machinery
KIN + ILK BRUNEL HOUSE LIMITED
Notes to the Accounts
for the year ended 31 December 2021
Amounts falling due within one year
Amounts due from group undertakings etc.
10,569
5,333
Accrued income and prepayments
-
36
6
Creditors: amounts falling due within one year
2021
2020
Amounts owed to group undertakings and other participating interests
9,090
-
Taxes and social security
115
46
Loans from directors
-
(1)
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
