BRUX ESTATE SERVICES LIMITED 31/07/2021 iXBRL

BRUX ESTATE SERVICES LIMITED 31/07/2021 iXBRL

BRUX ESTATE SERVICES LIMITED - Company Information

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Company registration number: SC305658
BRUX ESTATE SERVICES LIMITED
Unaudited filleted financial statements
31 July 2021
BRUX ESTATE SERVICES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BRUX ESTATE SERVICES LIMITED
Directors and other information
Director
Lord Matthew Murray Kennedy Sinclair
Secretary Brodies Secretarial Services Limited
Company number SC305658
Registered office Capital Square
58 Morrison Street
Edinburgh
EH3 8BP
Accountants Strutt & Parker
Coval Hall
Rainsford Road
Chelmsford
Essex
CM1 2QF
Bankers Clydesdale Bank plc
38 High Street
Banchory
AB31 5SR
BRUX ESTATE SERVICES LIMITED
Statement of financial position
31 July 2021
2021 2020
£ £ £ £
Fixed assets 66,946 40,031
_______ _______
Current assets 53,974 61,832
Prepayments and accrued income 10,188 10,880
_______ _______
64,162 72,712
Creditors: amounts falling due within one year ( 4,388) ( 8,174)
_______ _______
Net current assets 59,774 64,538
_______ _______
Total assets less current liabilities 126,720 104,569
Creditors: amounts falling due after more than one year ( 1,281,843) ( 1,171,121)
Accruals and deferred income ( 7,319) ( 7,166)
_______ _______
Net liabilities ( 1,162,442) ( 1,073,718)
_______ _______
Capital and reserves ( 1,162,442) ( 1,073,718)
_______ _______
Notes to the financial statements
BRUX ESTATE SERVICES LIMITED
Year ended 31 July 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Going Concern
During the period of account, the company suffered a loss of £88,724 and at the balance sheet date had overall net liabilities of £1,162,442. The company meets its day to day working capital requirements through loans from the 2001 Dochart Children's Settlement whose trustees have confirmed that they will not seek repayment within the next 12 months. The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends on the continuing support of the directors noted above. If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to amend the balance sheet values to their recoverable amounts and to provide for further liabilities which might arise. The directors believe that it is appropriate for the financial statements to be prepared on a going concern basis.
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 April 2022 , and are signed on behalf of the board by:
Lord Matthew Murray Kennedy Sinclair
Director
Company registration number: SC305658
The company is a private company limited by shares, registered in Scotland.