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REGISTERED NUMBER: 05482634 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Bravechild Limited

Bravechild Limited (Registered number: 05482634)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bravechild Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr L Rahman
Mrs R Rahman





SECRETARY: Mrs R Rahman





REGISTERED OFFICE: Redland House
157 Redland Road
Redland
Bristol
BS6 6YE





REGISTERED NUMBER: 05482634 (England and Wales)





ACCOUNTANTS: Wormald & Partners
Chartered Accountants (ICAEW)
Redland House
157 Redland Road
Redland
Bristol
BS6 6YE

Bravechild Limited (Registered number: 05482634)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 982,648 978,335
982,648 978,335

CURRENT ASSETS
Stocks 2,150 1,825
Debtors 6 19,549 3,272
Cash in hand 1,394 1,042
23,093 6,139
CREDITORS
Amounts falling due within one year 7 955,464 961,543
NET CURRENT LIABILITIES (932,371 ) (955,404 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,277

22,931

CREDITORS
Amounts falling due after more than one
year

8

(34,608

)

(39,894

)

PROVISIONS FOR LIABILITIES 9 (2,289 ) -
NET ASSETS/(LIABILITIES) 13,380 (16,963 )

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 13,280 (17,063 )
SHAREHOLDERS' FUNDS 13,380 (16,963 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Bravechild Limited (Registered number: 05482634)

Balance Sheet - continued
31 March 2023


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 6 October 2023 and were signed on its behalf by:





Mr L Rahman - Director


Bravechild Limited (Registered number: 05482634)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Bravechild 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance basis
Motor vehicles - 25% on reducing balance basis

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 166,220
AMORTISATION
At 1 April 2022
and 31 March 2023 166,220
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

Bravechild Limited (Registered number: 05482634)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2022 938,260 63,399 9,000 1,010,659
Additions 14,334 - - 14,334
At 31 March 2023 952,594 63,399 9,000 1,024,993
DEPRECIATION
At 1 April 2022 - 29,230 3,094 32,324
Charge for year - 8,544 1,477 10,021
At 31 March 2023 - 37,774 4,571 42,345
NET BOOK VALUE
At 31 March 2023 952,594 25,625 4,429 982,648
At 31 March 2022 938,260 34,169 5,906 978,335

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 213 2,351
Other debtors 18,000 -
Prepayments and accrued income 1,336 921
19,549 3,272

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 11,509 15,350
Trade creditors 41,150 28,781
Taxation 3,992 292
Social security and other taxes 14,151 9,207
Other creditors 1,531 1,243
Directors' loan accounts 865,339 902,070
Accrued expenses 17,792 4,600
955,464 961,543

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 34,608 39,894

9. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax
Accelerated capital allowances 2,289 -

Bravechild Limited (Registered number: 05482634)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Provided during year 2,289
Balance at 31 March 2023 2,289

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

11. RESERVES
Retained
earnings
£   

At 1 April 2022 (17,063 )
Profit for the year 34,343
Dividends (4,000 )
At 31 March 2023 13,280

12. RELATED PARTY DISCLOSURES

During the year, total dividends of £4,000 were paid to the directors .