BRMCO (175) Limited,Ltd - AccountsLtd - Accounts

BRMCO (175) Limited,Ltd - AccountsLtd - Accounts

BRMCO (175) LIMITED - Company Information

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2022-07-01 06280686 2023-06-30 06280686 2022-07-01 2023-06-30 06280686 2022-06-30 06280686 2021-07-01 2022-06-30 06280686 uk-core:WithinOneYear 2022-06-30 06280686 uk-core:WithinOneYear 2023-06-30 06280686 uk-core:ShareCapital 2023-06-30 06280686 uk-core:ShareCapital 2022-06-30 06280686 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 06280686 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 06280686 uk-bus:Director1 2022-07-01 2023-06-30 06280686 uk-core:AfterOneYear 2023-06-30 06280686 uk-core:AfterOneYear 2022-06-30 iso4217:GBP 06280686 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06280686 uk-bus:FRS102 2022-07-01 2023-06-30 06280686 uk-bus:FullAccounts 2022-07-01 2023-06-30 06280686 uk-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 06280686 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Draft
BRMCO (175) Limited
Registered Number:06280686
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 June 2023
BRMCO (175) Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
06280686
As at 30 June 2023
BRMCO (175) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
50,000
50,000
2
50,000
50,000
Trade and other payables: amounts falling due within one
year
(10,196)
(10,509)
39,804
39,491
Net current assets
Total assets less current liabilities
39,491
39,804
39,491
Net assets
39,804
Capital and reserves
Called up share capital
100
100
Retained earnings
39,391
39,704
39,491
39,804
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Karl Adrian Watson Director
These financial statements were approved and authorised for issue by the Board on 09 August 2023 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 30 June 2023
BRMCO (175) Limited
Notes to the Financial Statements
Statutory Information
BRMCO (175) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06280686.
Registered address:
Heritage Park
Stepaside
Saundersfoot
Pembrokeshire
SA67 8LN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
50,000
50,000
The debtors above include the following amounts falling due after more than one year:
Other debtors
50,000
50,000
2 of 2