BRIMSTAR LIMITED Filleted accounts for Companies House (small and micro)
BRIMSTAR LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04261542
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
6 |
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--------- |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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--------- |
--------- |
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Net assets |
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--------- |
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Capital and reserves
Called up share capital |
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Fair value reserve |
7 |
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Profit and loss account |
7 |
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--------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
30 March 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
04261542
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Notes to the Financial Statements |
Year ended 31 December 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Impairment of fixed assets
Provisions
Financial instruments
4.
Tangible assets
Land and buildings |
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£ |
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Cost |
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At 1 January 2020 |
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Additions |
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--------- |
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At 31 December 2020 |
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--------- |
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Depreciation |
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At 1 January 2020 and 31 December 2020 |
– |
--------- |
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Carrying amount |
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At 31 December 2020 |
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--------- |
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At 31 December 2019 |
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5.
Debtors
2020 |
2019 |
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£ |
£ |
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Other debtors |
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--------- |
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6.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Other creditors |
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--------- |
--------- |
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7.
Reserves
Fair value reserve - This reserve records the value of asset revaluations and fair value movements on assets recognised in other comprehensive income. Profit and loss account - This reserve records retained earnings and accumulated losses.
8.
Related party transactions
The company was under the control of Mr & Mrs B.Feldman throughout the current and previous year.