Accounts Submission

BRIMSTONE CREATE LIMITED - Company Information

Company Accounts and Tax Online 07971189 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 07971189 2020-04-01 2021-03-31 07971189 2022-03-31 07971189 2021-04-01 2022-03-31 07971189 2021-03-31 07971189 countries:EnglandWales 2021-04-01 2022-03-31 07971189 curr:PoundSterling 2021-04-01 2022-03-31 07971189 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07971189 uk-bus:Micro-entities 2021-04-01 2022-03-31 07971189 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07971189 uk-bus:FullAccounts 2021-04-01 2022-03-31 07971189 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 07971189 uk-bus:Director1 2021-04-01 2022-03-31 07971189 uk-bus:Director1 2021-04-01 07971189 uk-bus:Director1 2022-03-31 07971189 core:AfterOneYear 2022-03-31 07971189 core:AfterOneYear 2021-03-31 07971189 core:WithinOneYear 2022-03-31 07971189 core:WithinOneYear 2021-03-31 07971189 core:WithinOneYear 2021-04-01 2022-03-31 07971189 core:AfterOneYear 2022-03-31 07971189 core:AfterOneYear 2021-03-31 07971189 core:AfterOneYear 2021-04-01 2022-03-31 07971189 core:ShareCapital 2022-03-31 07971189 core:ShareCapital 2021-03-31 07971189 core:RevaluationReserve 2022-03-31 07971189 core:RevaluationReserve 2021-03-31 07971189 core:RetainedEarningsAccumulatedLosses 2022-03-31 07971189 core:RetainedEarningsAccumulatedLosses 2021-03-31 07971189 1 2021-04-01 2022-03-31

Company Registration Number:
07971189 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	2,800	31,030
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 2,920 )	( 11,560 )
Depreciation and Writeoffs	( 120 )	( 150 )
Other charges	( 85 )	( 385 )
Tax on Profit	( 0 )	( 3,598 )
Profit or (Loss) for Period	( 325 )	15,337

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	100	100
Fixed Assets:	0	0
Current assets:	13,331	13,950
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	13,331	13,950
Total assets less current liabilities:	13,431	14,050
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):	13,431	14,050
Capital and reserves:	13,431	14,050

Balance sheet continued

For the year ending 31 March 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 May 2022
And Signed On Behalf Of The Board By:

Name: Paul Brimstone
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		7 Newnham Road Ryde Isle Of Wight PO33 3TD


Company Registration Number:		07971189 (England and Wales)

Accounts Submission