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
Brief 2 Build Limited
Company Information
for the year ended 31 March 2023
Company Number
11878927 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE
ROWDITCH PLACE
DERBY
DERBYSHIRE
DE22 3LR
Brief 2 Build Limited
Statement of financial position
as at 31 March 2023
Tangible assets
123,691
53,019
Cash at bank and in hand
122,215
20,840
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)
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
Brief 2 Build Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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:
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
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
At 31 March 2023
112,954
9,447
1,290
123,691
At 31 March 2022
50,000
1,299
1,720
53,019
Amounts falling due after more than one year
Other debtors
50,098
50,098
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
Loans from directors
83,518
26,097
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).