ACCOUNTS - Final Accounts preparation

BRINKCRAFT LIMITED - Company Information

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Registered number: 00643648

BRINKCRAFT LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2021

BRINKCRAFT LIMITED

REGISTERED NUMBER: 00643648

BALANCE SHEET

AS AT 28 FEBRUARY 2021

		2021		2020
Note		£		£

Fixed assets
Tangible assets	4		24,049		24,049
			24,049		24,049
Current assets
Debtors: amounts falling due within one year	5	698,041		698,041
		698,041		698,041
Total assets less current liabilities			722,090		722,090

Net assets			722,090		722,090

Capital and reserves
Called up share capital	26,666	26,666
Share premium account	3,332	3,332
Profit and loss account	692,092	692,092
	722,090	722,090

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BRINKCRAFT LIMITED

REGISTERED NUMBER: 00643648

BALANCE SHEET (CONTINUED)

AS AT 28 FEBRUARY 2021

For the year ended 28 February 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Mr D Thwaites

Director

Date: 1 October 2021

The notes on pages 3 to 4 form part of these financial statements.

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BRINKCRAFT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2021

1.	General information

Brinkcraft Limited is a private company, limited by shares, registered in England and Wales, registered office address Riverside Road, Wroxham, Norwich, Norfolk, NR12 8UD. The company registered number is 00643648.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Tangible fixed assets

Depreciation is not provided on freehold land.

Employees

The average monthly number of employees, including directors, during the year was 3 (2020 - 3).

4.	Tangible fixed assets

		Freehold land
		£
	Cost or valuation
	At 29 February 2020	24,049
	At 28 February 2021	24,049

	Net book value
	At 28 February 2021	24,049
	At 28 February 2020	24,049

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BRINKCRAFT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2021

Debtors

					2021	2020
					£	£


Amounts owed by group undertakings	698,041	698,041
	698,041	698,041

6.	Related party transactions
	The Company has taken advantage of the exemption in FRS 102 Section 33 not to disclose transactions with members of the group headed by Barnes Marine Units Limited.

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