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
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
BRILLIANT WOOD FLOORING LTD
Statement of financial position
as at 30 September 2022
Tangible assets
25,922
27,890
Cash at bank and in hand
1,996
6,590
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)
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
BRILLIANT WOOD FLOORING LTD
Notes to the Accounts
for the year ended 30 September 2022
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.
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:
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
Disposals
-
(6,140)
(6,140)
At 30 September 2022
5,934
37,262
43,196
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
At 30 September 2022
4,450
21,472
25,922
At 30 September 2021
5,934
21,956
27,890
BRILLIANT WOOD FLOORING LTD
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due after more than one year
Accrued income and prepayments
17,563
17,563
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,960
-
Taxes and social security
49,431
-
Loans from directors
(64,387)
-
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
18,062
12,164
8
Average number of employees
During the year the average number of employees was 5 (2021: 5).