Accounts filed on 31-12-2021

Accounts filed on 31-12-2021

BRUCKWORTH LIMITED - Company Information

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Registered number: 03380446
Bruckworth Limited
ACCOUNTS
FOR THE CESSATION PERIOD ENDED 31/12/2021
Prepared By:
Victor Stewart
Bruckworth Limited
ACCOUNTS
FOR THE CESSATION PERIOD ENDED 31/12/2021
DIRECTORS
Michael James Davey
REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SOUTHAMPTON
SO31 7EH
COMPANY DETAILS
registered in , registered number 03380446
ACCOUNTANTS
Victor Stewart
Bruckworth Limited
ACCOUNTS
FOR THECESSATION PERIODENDED31/12/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Bruckworth Limited
BALANCE SHEET AT 31/12/2021
20212020
Notes££
FIXED ASSETS
Intangible assets2-4,500
CURRENT ASSETS
Cash at bank and in hand26,9817,557
26,9817,557
CREDITORS: Amounts falling due within one year337,93623,039
NET CURRENT LIABILITIES(10,955)(15,482)
TOTAL ASSETS LESS CURRENT LIABILITIES(10,955)(10,982)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(10,957)(10,984)
SHAREHOLDERS' FUNDS(10,955)(10,982)
For the year ending 31/12/2021 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/03/2022 and signed on their behalf by
.............................
Michael James Davey
Director
Bruckworth Limited
NOTES TO THE ACCOUNTS
FOR THE CESSATION PERIOD ENDED 31/12/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202124,00024,000
Disposals(24,000)(24,000)
At 31/12/2021--
Depreciation
At 01/04/202119,50019,500
Disposals(19,500)(19,500)
At 31/12/2021--
Net Book Amounts
At 31/12/2021--
At 31/03/20214,5004,500
Bruckworth Limited
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Corporation tax6689
Directors current account37,7007,350
Other creditors-15,000
Accruals230-
37,93623,039
4. EMPLOYEES
20212020
No.No.
Average number of employees11
5. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22