1 April 2022 false No description of principal activity Taxfiler 2023.10 11878927business:PrivateLimitedCompanyLtd2022-04-012023-03-31 118789272022-03-31 118789272022-04-012023-03-31 11878927business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11878927business:FilletedAccounts2022-04-012023-03-31 118789272023-03-31 11878927business:Director12022-04-012023-03-31 11878927business:RegisteredOffice2022-04-012023-03-31 118789272022-03-31 11878927core:WithinOneYear2023-03-31 11878927core:WithinOneYear2022-03-31 11878927core:AfterOneYear2023-03-31 11878927core:AfterOneYear2022-03-31 11878927core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11878927core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11878927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11878927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11878927core:PreviouslyStatedAmount2023-03-31 11878927core:PreviouslyStatedAmount2022-03-31 11878927business:SmallEntities2022-04-012023-03-31 11878927countries:EnglandWales2022-04-012023-03-31 11878927core:PlantMachinery2022-03-31 11878927core:FurnitureFittings2022-03-31 11878927core:ComputerEquipment2022-03-31 11878927core:PlantMachinery2022-04-012023-03-31 11878927core:FurnitureFittings2022-04-012023-03-31 11878927core:ComputerEquipment2022-04-012023-03-31 11878927core:PlantMachinery2023-03-31 11878927core:FurnitureFittings2023-03-31 11878927core:ComputerEquipment2023-03-31 118789272021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11878927 (England and Wales)
Brief 2 Build Limited Unaudited accounts for the year ended 31 March 2023
Brief 2 Build Limited Unaudited accounts Contents
Page
- 2 -
Brief 2 Build Limited Company Information for the year ended 31 March 2023
Director
Lewis Hopkins
Company Number
11878927 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DERBYSHIRE DE22 3LR
- 3 -
Brief 2 Build Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
123,691 
53,019 
Current assets
Debtors
50,098 
50,098 
Cash at bank and in hand
122,215 
20,840 
172,313 
70,938 
Creditors: amounts falling due within one year
(82,637)
(27,568)
Net current assets
89,676 
43,370 
Total assets less current liabilities
213,367 
96,389 
Creditors: amounts falling due after more than one year
(42,040)
(48,658)
Net assets
171,327 
47,731 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
171,227 
47,631 
Shareholders' funds
171,327 
47,731 
For the year ending 31 March 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 3 October 2023 and were signed on its behalf by
Lewis Hopkins Director Company Registration No. 11878927
- 4 -
Brief 2 Build Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Brief 2 Build Limited is a private company, limited by shares, registered in England and Wales, registration number 11878927. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DERBYSHIRE, DE22 3LR.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
50,000 
1,625 
2,150 
53,775 
Additions
62,954 
9,776 
- 
72,730 
At 31 March 2023
112,954 
11,401 
2,150 
126,505 
Depreciation
At 1 April 2022
- 
326 
430 
756 
Charge for the year
- 
1,628 
430 
2,058 
At 31 March 2023
- 
1,954 
860 
2,814 
Net book value
At 31 March 2023
112,954 
9,447 
1,290 
123,691 
At 31 March 2022
50,000 
1,299 
1,720 
53,019 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
50,098 
50,098 
- 5 -
Brief 2 Build Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(7,134)
811 
Loans from directors
83,518 
26,097 
Accruals
6,253 
660 
82,637 
27,568 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,040 
48,658 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -