BROTHERS INTERNATIONAL (UK) LIMITED

BROTHERS INTERNATIONAL (UK) LIMITED

BROTHERS INTERNATIONAL (UK) LIMITED - Company Information

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25 January 2018 false No description of principal activity Taxfiler 2018.10.Web 11169544business:PrivateLimitedCompanyLtd2018-01-252018-06-30 111695442018-01-24 111695442018-01-252018-06-30 11169544business:AuditExempt-NoAccountantsReport2018-01-252018-06-30 11169544business:FullAccounts2018-01-252018-06-30 111695442018-06-30 11169544business:Director12018-01-252018-06-30 11169544business:Director22018-01-252018-06-30 11169544business:Director32018-01-252018-06-30 11169544business:Director42018-01-252018-06-30 11169544business:RegisteredOffice2018-01-252018-06-30 11169544core:WithinOneYear2018-06-30 11169544core:ShareCapital2018-06-30 11169544core:RetainedEarningsAccumulatedLosses2018-06-30 11169544business:SmallEntities2018-01-252018-06-30 11169544countries:EnglandWales2018-01-252018-06-30 11169544business:OrdinaryShareClass12018-01-252018-06-30 11169544business:OrdinaryShareClass22018-01-252018-06-30 11169544business:AllOrdinaryShares2018-01-252018-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11169544 (England and Wales)
BROTHERS INTERNATIONAL (UK) LIMITED Unaudited accounts for the period from 25 January 2018 to 30 June 2018
BROTHERS INTERNATIONAL (UK) LIMITED Unaudited accounts Contents
Page
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BROTHERS INTERNATIONAL (UK) LIMITED Company Information for the period from 25 January 2018 to 30 June 2018
Directors
Mr Carlton Christopher McDonald Mr Carlton Joseph McDonald Mr Simon Colin Mears Dr Umeh Uzochukwu Romanus
Company Number
11169544 (England and Wales)
Registered Office
19 Ashway Court Stroud GL5 4LL United Kingdom
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BROTHERS INTERNATIONAL (UK) LIMITED Statement of financial position as at 30 June 2018
2018 
Notes
£ 
Current assets
Inventories
4
378,558,449 
Creditors: amounts falling due within one year
5
(303,054,967)
Net current assets
75,503,482 
Net assets
75,503,482 
Capital and reserves
Called up share capital
6
76,071,320 
Profit and loss account
(567,838)
Shareholders' funds
75,503,482 
For the period ending 30 June 2018 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 August 2018.
Dr Umeh Uzochukwu Romanus Director Company Registration No. 11169544
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BROTHERS INTERNATIONAL (UK) LIMITED Notes to the Accounts for the period from 25 January 2018 to 30 June 2018
1
Statutory information
BROTHERS INTERNATIONAL (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11169544. The registered office is 19 Ashway Court, Stroud, GL5 4LL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2018 
£ 
Finished goods
378,558,449 
378,558,449 
5
Creditors: amounts falling due within one year
2018 
£ 
Trade creditors
567,838 
Loans from directors
302,487,129 
303,054,967 
6
Share capital
2018 
£ 
Allotted, called up and fully paid:
500,000 Ordinary A shares of £1 each
500,000 
75,571,320 Ordinary B Shares of £1 each
75,571,320 
76,071,320 
Shares issued during the period:
500,000 Ordinary A shares of £1 each
500,000 
75,571,320 Ordinary B Shares of £1 each
75,571,320 
76,071,320 
7
Average number of employees
During the period the average number of employees was 0.
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