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REGISTERED NUMBER: 01364051 (England and Wales)















Financial Statements for the Period 1 July 2021 to 31 March 2022

for

Brilanka Limited
Trading as
Essex Meats

Brilanka Limited (Registered number: 01364051)
Trading as Essex Meats






Contents of the Financial Statements
for the Period 1 July 2021 to 31 March 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Brilanka Limited
Trading as Essex Meats

Company Information
for the Period 1 July 2021 to 31 March 2022







DIRECTORS: G J Holding
P Jeeves
Mrs C S Lane





REGISTERED OFFICE: 17/21 Bowlers Croft
Basildon
Essex
SS14 3DX





REGISTERED NUMBER: 01364051 (England and Wales)





ACCOUNTANTS: JPC Accounting Services Ltd
Boultwoods
Rayne Hatch
Stisted
Braintree
Essex
CM77 8BY

Brilanka Limited (Registered number: 01364051)
Trading as Essex Meats

Abridged Balance Sheet
31 March 2022

31/3/22 30/6/21
Notes £ £
FIXED ASSETS
Tangible assets 4 65,876 71,017

CURRENT ASSETS
Stocks 234,797 191,342
Debtors 467,875 382,758
Cash at bank 212,029 169,637
914,701 743,737
CREDITORS
Amounts falling due within one year (665,499 ) (592,792 )
NET CURRENT ASSETS 249,202 150,945
TOTAL ASSETS LESS CURRENT
LIABILITIES

315,078

221,962

CREDITORS
Amounts falling due after more than one
year

(139,283

)

(155,000

)
NET ASSETS 175,795 66,962

CAPITAL AND RESERVES
Called up share capital 5 15,000 15,000
Retained earnings 6 160,795 51,962
SHAREHOLDERS' FUNDS 175,795 66,962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Brilanka Limited (Registered number: 01364051)
Trading as Essex Meats

Abridged Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2022 and were signed on its behalf by:





G J Holding - Director


Brilanka Limited (Registered number: 01364051)
Trading as Essex Meats

Notes to the Financial Statements
for the Period 1 July 2021 to 31 March 2022

1. STATUTORY INFORMATION

Brilanka Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery - 25% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Brilanka Limited (Registered number: 01364051)
Trading as Essex Meats

Notes to the Financial Statements - continued
for the Period 1 July 2021 to 31 March 2022

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 15 (2021 - 18 ) .

4. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 July 2021 619,175
Additions 21,247
At 31 March 2022 640,422
DEPRECIATION
At 1 July 2021 548,158
Charge for period 26,388
At 31 March 2022 574,546
NET BOOK VALUE
At 31 March 2022 65,876
At 30 June 2021 71,017

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31/3/22 30/6/21
value: £ £
15,000 Ordinary 15,000 15,000

6. RESERVES
Retained
earnings
£

At 1 July 2021 51,962
Profit for the period 108,833
At 31 March 2022 160,795

Brilanka Limited (Registered number: 01364051)
Trading as Essex Meats

Notes to the Financial Statements - continued
for the Period 1 July 2021 to 31 March 2022

7. ULTIMATE CONTROLLING PARTY

The controlling party is G J Holding.