Registered Number:12360163 |
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2022
Bravo IT Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Bravo IT Services Ltd
Statement of Financial Position
2021
2022
Property, plant and equipment |
4,396
4,156
2
4,396
4,156
Trade and other receivables |
186
9,281
3
682
Cash and cash equivalents |
-
9,281
868
Trade and other payables: amounts falling due within one year |
(5,012)
(13,657)
4
(4,144)
(4,376)
Net current liabilities
Total assets less current liabilities |
20
12
20
Net assets
12
1
1
19
11
20
12
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 29 September 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2022
Bravo IT Services Ltd
Notes to the Financial Statements
Statutory Information
Bravo IT Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
12360163. |
Principal place of business: |
11 Clevedon Road
Chadderton
OL9 0AH
71-75 Shelton Street
London
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
4,952
1,550
6,502
Provision for depreciation and impairment |
796
Charge for year
1,310
2,106
4,396
4,156
3. Trade and other receivables |
2021
2022
9,080
-
201
186
186
9,281
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For the year ended 31 December 2022
Bravo IT Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2021
2022
3,619
-
Taxation and social security |
9,497
4,195
541
817
13,657
5,012
5. Average number of persons employed |
During the year the average number of employees was 2 (2021 : 1)
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