E.BRUNNER COMPANY LIMITED

E.BRUNNER COMPANY LIMITED

E.BRUNNER COMPANY LIMITED - Company Information

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E.BRUNNER COMPANY LIMITED

Company Registration Number:
06418135 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

E.BRUNNER COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

E.BRUNNER COMPANY LIMITED

Balance sheet

As at 30 November 2023


Notes
2023
2022


£
£
Current assets
Cash at bank and in hand: 18,079 17,379
Total current assets: 18,079 17,379
Creditors: amounts falling due within one year: 3 (3,226) (3,167)
Net current assets (liabilities): 14,853 14,212
Total assets less current liabilities: 14,853 14,212
Total net assets (liabilities): 14,853 14,212
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 14,851 14,210
Shareholders funds: 14,853 14,212

The notes form part of these financial statements

E.BRUNNER COMPANY LIMITED

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 February 2024
and signed on behalf of the board by:

Name: E.BRUNNER
Status: Director

The notes form part of these financial statements

E.BRUNNER COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E.BRUNNER COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

E.BRUNNER COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

Taxation and social security: £1,678 (2022: £2,479), Accruals and deferred income: £800 (2022: £0), Other creditors: £748 (2022: £688), Total: £3,226 (2022: £3,167)