Company Registration No. 13209463 (England and Wales)
BRAVE ENERGY SAVING SOLUTIONS LTD
Unaudited accounts
for the year ended 28 February 2023
BRAVE ENERGY SAVING SOLUTIONS LTD
Unaudited accounts
Contents
BRAVE ENERGY SAVING SOLUTIONS LTD
Company Information
for the year ended 28 February 2023
Company Number
13209463 (England and Wales)
Registered Office
6 STANFIELD COURT
NEWCASTLE UPON TYNE
NE7 7FN
UNITED KINGDOM
Accountants
Omar Ahmed (ACA)
Aqua Accounting Ltd
5 Whittington Grove
Newcastle upon Tyne
NE5 2QP
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BRAVE ENERGY SAVING SOLUTIONS LTD for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BRAVE ENERGY SAVING SOLUTIONS LTD for the year ended
28 February 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Omar Ahmed (ACA)
Chartered Accountants
Aqua Accounting Ltd
5 Whittington Grove
Newcastle upon Tyne
NE5 2QP
26 October 2023
BRAVE ENERGY SAVING SOLUTIONS LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
384
103
Creditors: amounts falling due within one year
(787)
(2,124)
Net current liabilities
(330)
(1,948)
Called up share capital
1
1
Profit and loss account
5
2
For the year ending 28 February 2023 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 26 October 2023 and were signed on its behalf by
Brian Ireland
Director
Company Registration No. 13209463
BRAVE ENERGY SAVING SOLUTIONS LTD
Notes to the Accounts
for the year ended 28 February 2023
BRAVE ENERGY SAVING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13209463. The registered office is 6 STANFIELD COURT, NEWCASTLE UPON TYNE, NE7 7FN, UNITED KINGDOM.
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:
Plant & machinery
2 years straight line
Fixtures & fittings
2 years straight line
Computer equipment
2 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
2,079
250
900
3,229
At 28 February 2023
2,079
250
900
3,229
At 1 March 2022
1,040
125
113
1,278
Charge for the year
1,040
125
450
1,615
At 28 February 2023
2,080
250
563
2,893
At 28 February 2023
(1)
-
337
336
At 28 February 2022
1,039
125
787
1,951
Amounts falling due after more than one year
BRAVE ENERGY SAVING SOLUTIONS LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
931
2,352
Loans from directors
(144)
(228)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).