1 October 2021 false No description of principal activity Taxfiler 2023.9 08700033business:PrivateLimitedCompanyLtd2021-10-012022-09-30 087000332021-09-30 087000332021-10-012022-09-30 08700033business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 08700033business:FilletedAccounts2021-10-012022-09-30 087000332022-09-30 08700033business:Director12021-10-012022-09-30 08700033business:RegisteredOffice2021-10-012022-09-30 087000332021-09-30 08700033core:WithinOneYear2022-09-30 08700033core:WithinOneYear2021-09-30 08700033core:AfterOneYear2022-09-30 08700033core:AfterOneYear2021-09-30 08700033core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 08700033core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 08700033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 08700033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 08700033core:PreviouslyStatedAmount2022-09-30 08700033core:PreviouslyStatedAmount2021-09-30 08700033business:SmallEntities2021-10-012022-09-30 08700033countries:EnglandWales2021-10-012022-09-30 08700033core:MotorVehicles2021-10-012022-09-30 08700033core:PlantMachinery2021-09-30 08700033core:MotorVehicles2021-09-30 08700033core:PlantMachinery2021-10-012022-09-30 08700033core:PlantMachinery2022-09-30 08700033core:MotorVehicles2022-09-30 087000332020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08700033 (England and Wales)
BRILLIANT WOOD FLOORING LTD Unaudited accounts for the year ended 30 September 2022
BRILLIANT WOOD FLOORING LTD Unaudited accounts Contents
Page
- 2 -
BRILLIANT WOOD FLOORING LTD Company Information for the year ended 30 September 2022
Director
Razvan Gheorghe Bratan
Company Number
08700033 (England and Wales)
Registered Office
12 Parklands Close Ilford IG2 7QR
- 3 -
BRILLIANT WOOD FLOORING LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,922 
27,890 
Current assets
Debtors
25,207 
17,563 
Cash at bank and in hand
1,996 
6,590 
27,203 
24,153 
Creditors: amounts falling due within one year
8,996 
(12,708)
Net current assets
36,199 
11,445 
Total assets less current liabilities
62,121 
39,335 
Creditors: amounts falling due after more than one year
(51,881)
(50,394)
Net assets/(liabilities)
10,240 
(11,059)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
9,240 
(12,059)
Shareholders' funds
10,240 
(11,059)
For the year ending 30 September 2022 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 30 September 2023 and were signed on its behalf by
Razvan Gheorghe Bratan Director Company Registration No. 08700033
- 4 -
BRILLIANT WOOD FLOORING LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
BRILLIANT WOOD FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 08700033. The registered office is 12 Parklands Close, Ilford, IG2 7QR.
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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
5,934 
30,912 
36,846 
Additions
- 
12,490 
12,490 
Disposals
- 
(6,140)
(6,140)
At 30 September 2022
5,934 
37,262 
43,196 
Depreciation
At 1 October 2021
- 
8,956 
8,956 
Charge for the year
1,484 
6,834 
8,318 
At 30 September 2022
1,484 
15,790 
17,274 
Net book value
At 30 September 2022
4,450 
21,472 
25,922 
At 30 September 2021
5,934 
21,956 
27,890 
- 5 -
BRILLIANT WOOD FLOORING LTD Notes to the Accounts for the year ended 30 September 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
7,644 
- 
Accrued income and prepayments
17,563 
17,563 
25,207 
17,563 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
5,960 
- 
Taxes and social security
49,431 
- 
Other creditors
- 
12,708 
Loans from directors
(64,387)
- 
(8,996)
12,708 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
33,819 
38,230 
Obligations under finance leases and hire purchase contracts
18,062 
12,164 
51,881 
50,394 
8
Average number of employees
During the year the average number of employees was 5 (2021: 5).
- 6 -