Company Registration No. 05391172 (England and Wales)
Brunel Estates Management Limited
Unaudited accounts
for the year ended 30 June 2019
Brunel Estates Management Limited
Unaudited accounts
Contents
Brunel Estates Management Limited
Company Information
for the year ended 30 June 2019
Company Number
05391172 (England and Wales)
Registered Office
45 Charles Street
London
W1J 5EH
Brunel Estates Management Limited
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
-
213
Creditors: amounts falling due within one year
(38,205)
(10,865)
Net current liabilities
(4,791)
(13,763)
Total assets less current liabilities
(4,791)
(13,763)
Creditors: amounts falling due after more than one year
60,165
(42,539)
Net assets/(liabilities)
55,374
(56,302)
Called up share capital
2
2
Profit and loss account
55,372
(56,304)
Shareholders' funds
55,374
(56,302)
For the year ending 30 June 2019 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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 19 May 2021 and were signed on its behalf by
G. Mohindra
Director
Company Registration No. 05391172
Brunel Estates Management Limited
Notes to the Accounts
for the year ended 30 June 2019
Brunel Estates Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05391172. The registered office is 45 Charles Street, London, W1J 5EH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2019
2018
Trade debtors
(1,785)
(3,111)
5
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
14
-
Trade creditors
10,794
10,865
Taxes and social security
12,989
-
6
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
(52,941)
42,539
Other creditors include amounts due to related parties for services rendered.
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
