Company Registration No. 02842236 (England and Wales)
Brew Garage Services Limited
Unaudited accounts
for the year ended 31 August 2020
Brew Garage Services Limited
Unaudited accounts
Contents
Brew Garage Services Limited
Company Information
for the year ended 31 August 2020
Director
Brew Stephen Arnott
Secretary
Patrica Carol Evans
Company Number
02842236 (England and Wales)
Registered Office
23/23A Burleigh Road
Morden Park
Sutton Common
SM3 9NE
Accountants
Gordons Knight
170, Merton High Street
London
SW19 1AY
Brew Garage Services Limited
Statement of financial position
as at
31 August 2020
Tangible assets
1,637
473
Cash at bank and in hand
12,379
5,361
Creditors: amounts falling due within one year
(19,618)
(26,739)
Net current liabilities
(1,699)
(7,531)
Net liabilities
(62)
(7,058)
Called up share capital
100
100
Profit and loss account
(162)
(7,158)
Shareholders' funds
(62)
(7,058)
For the year ending 31 August 2020 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 20 August 2021 and were signed on its behalf by
Brew Stephen Arnott
Director
Company Registration No. 02842236
Brew Garage Services Limited
Notes to the Accounts
for the year ended 31 August 2020
Brew Garage Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02842236. The registered office is 23/23A Burleigh Road, Morden Park, Sutton Common, SM3 9NE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% WDV
Computer equipment
33% WDV
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2019
22,258
13,158
1,441
36,857
Additions
-
1,723
-
1,723
At 31 August 2020
22,258
14,881
1,441
38,580
At 1 September 2019
21,978
13,040
1,366
36,384
Charge for the year
70
460
29
559
At 31 August 2020
22,048
13,500
1,395
36,943
At 31 August 2020
210
1,381
46
1,637
At 31 August 2019
280
118
75
473
Brew Garage Services Limited
Notes to the Accounts
for the year ended 31 August 2020
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
3,223
10,846
6
Creditors: amounts falling due within one year
2020
2019
Loans from directors
9,113
16,374
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).