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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
Page
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BRAVE ENERGY SAVING SOLUTIONS LTD Company Information for the year ended 28 February 2023
Director
Brian Ireland
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
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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
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BRAVE ENERGY SAVING SOLUTIONS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
336 
1,951 
Current assets
Debtors
73 
73 
Cash at bank and in hand
384 
103 
457 
176 
Creditors: amounts falling due within one year
(787)
(2,124)
Net current liabilities
(330)
(1,948)
Net assets
6 
3 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5 
2 
Shareholders' funds
6 
3 
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
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BRAVE ENERGY SAVING SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 28 February 2023
(1)
- 
337 
336 
At 28 February 2022
1,039 
125 
787 
1,951 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
73 
73 
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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)
787 
2,124 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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