IRIS Accounts Production v23.3.0.418 01664244 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 23/10/2023 0 0 false true false false true false Auditors Opinion iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure016642442022-03-31016642442023-03-31016642442022-04-012023-03-31016642442021-03-31016642442021-04-012022-03-31016642442022-03-3101664244ns16:EnglandWales2022-04-012023-03-3101664244ns15:PoundSterling2022-04-012023-03-3101664244ns11:Director12022-04-012023-03-3101664244ns11:Director22022-04-012023-03-3101664244ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3101664244ns11:SmallEntities2022-04-012023-03-3101664244ns11:Audited2022-04-012023-03-3101664244ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3101664244ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3101664244ns11:FullAccounts2022-04-012023-03-3101664244ns11:Director32022-04-012023-03-3101664244ns11:Director42022-04-012023-03-3101664244ns11:CompanySecretary12022-04-012023-03-3101664244ns11:RegisteredOffice2022-04-012023-03-3101664244ns6:CurrentFinancialInstruments2023-03-3101664244ns6:CurrentFinancialInstruments2022-03-3101664244ns6:ShareCapital2023-03-3101664244ns6:ShareCapital2022-03-3101664244ns6:CapitalRedemptionReserve2023-03-3101664244ns6:CapitalRedemptionReserve2022-03-3101664244ns6:RetainedEarningsAccumulatedLosses2023-03-3101664244ns6:RetainedEarningsAccumulatedLosses2022-03-3101664244ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3101664244ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-31
REGISTERED NUMBER: 01664244 (England and Wales)















BRIMAID LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






BRIMAID LIMITED (REGISTERED NUMBER: 01664244)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRIMAID LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: S T Iles
G S Iles
R S Iles
Mrs C Iles





SECRETARY: G S Iles





REGISTERED OFFICE: Valley Mills
Valley Road
Bradford
West Yorkshire
BD1 4RU





REGISTERED NUMBER: 01664244 (England and Wales)





AUDITORS: DSC Accountants Ltd
Chartered Accountants
Statutory Auditors
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT

BRIMAID LIMITED (REGISTERED NUMBER: 01664244)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 1,500 1,500
Debtors 4 28,783 18,115
Cash at bank 116,314 109,116
146,597 128,731
CREDITORS
Amounts falling due within one year 5 25,510 18,564
NET CURRENT ASSETS 121,087 110,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,087

110,167

CAPITAL AND RESERVES
Called up share capital 100 100
Capital redemption reserve 200 200
Retained earnings 120,787 109,867
SHAREHOLDERS' FUNDS 121,087 110,167

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

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 23 October 2023 and were signed on its behalf by:




S T Iles - Director



G S Iles - Director


BRIMAID LIMITED (REGISTERED NUMBER: 01664244)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Brimaid 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.

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 year 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

BRIMAID LIMITED (REGISTERED NUMBER: 01664244)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 24,949 17,481
Amounts owed by group undertakings 3,559 -
Other debtors 275 634
28,783 18,115

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 20,966 12,475
Amounts owed to group undertakings - 3,535
Taxation and social security 3,844 1,854
Other creditors 700 700
25,510 18,564

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Graham French (Senior Statutory Auditor)
for and on behalf of DSC Accountants Ltd

7. ULTIMATE CONTROLLING PARTY

The ultimate parent undertaking is Trevor Iles Limited whose registered office is Valley Mills, Valley Road, Bradford, West Yorkshire BD1 4RU.