Brobulk Limited - Accounts to registrar (filleted) - small 18.2
Brobulk Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2021 |
FOR |
BROBULK LIMITED |
BROBULK LIMITED (REGISTERED NUMBER: 03596350) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 December 2021 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
BROBULK LIMITED |
COMPANY INFORMATION |
for the year ended 31 December 2021 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Sundial House |
High Street |
Horsell |
Woking |
Surrey |
GU21 4SU |
BROBULK LIMITED (REGISTERED NUMBER: 03596350) |
BALANCE SHEET |
31 December 2021 |
2021 | 2020 |
Notes | $ | $ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
BROBULK LIMITED (REGISTERED NUMBER: 03596350) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 31 December 2021 |
1. | STATUTORY INFORMATION |
Brobulk Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
Functional currency |
The Company's functional and presentational currency is $USD. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2020 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
$ | $ |
Amounts owed by group undertakings |
5. | PARENT COMPANY |
The company is a wholly owned subsidiary of GAC Group (Holdings) Limited, incorporated in Dubai. The registered office of GAC Group (Holdings) Limited is Dubai International Finance Centre, P.O.Box 18006, Dubai, United Arab Emirates. |
The smallest group in which the results of the company are consolidated is that headed by Gulf Agency Company Limited, incorporated in Vaduz, Liechtenstein. The registered address of Gulf Agency Company Limited is Landstrasse 11, Postfach 167, FL-9495 Triesen, Principality of Liechtenstein. |