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REGISTERED NUMBER: 06880211 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Bravo London Limited

Bravo London Limited (Registered number: 06880211)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bravo London Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mrs K KUSHNIR
A KUSHNIR





SECRETARY:





REGISTERED OFFICE: Unit 5
The Chase Centre
8 Chase Road
London
NW10 6QD





REGISTERED NUMBER: 06880211 (England and Wales)





ACCOUNTANTS: Clearword Limited
1 Wrexham Road
Laindon
Basildon
Essex
SS15 6PX

Bravo London Limited (Registered number: 06880211)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,973 3,746

CURRENT ASSETS
Stocks 5 104,838 69,492
Debtors 6 24,200 5,667
Cash at bank 258,536 170,113
387,574 245,272
CREDITORS
Amounts falling due within one year 7 67,056 85,622
NET CURRENT ASSETS 320,518 159,650
TOTAL ASSETS LESS CURRENT
LIABILITIES

356,491

163,396

CREDITORS
Amounts falling due after more than one
year

8

398,405

324,402
NET LIABILITIES (41,914 ) (161,006 )

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 (42,014 ) (161,106 )
SHAREHOLDERS' FUNDS (41,914 ) (161,006 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Bravo London Limited (Registered number: 06880211)

Balance Sheet - continued
30 April 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 20 October 2023 and were signed on its behalf by:




Mrs K KUSHNIR - Director



A KUSHNIR - Director


Bravo London Limited (Registered number: 06880211)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Bravo London 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Bravo London Limited (Registered number: 06880211)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2022 - 21 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 May 2022 - 7,444 - 7,444
Additions 11,470 - 32,000 43,470
At 30 April 2023 11,470 7,444 32,000 50,914
DEPRECIATION
At 1 May 2022 - 3,698 - 3,698
Charge for year 2,868 375 8,000 11,243
At 30 April 2023 2,868 4,073 8,000 14,941
NET BOOK VALUE
At 30 April 2023 8,602 3,371 24,000 35,973
At 30 April 2022 - 3,746 - 3,746

5. STOCKS
30.4.23 30.4.22
£    £   
Raw materials 93,489 60,644
Work-in-progress 11,349 8,848
104,838 69,492

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 24,200 5,667

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts (see note 9) 297 -
Trade creditors 31,451 18,985
Tax (35,654 ) -
Social security and other taxes 11,477 9,685
VAT 57,064 49,261
Directors' current accounts 2,421 7,691
67,056 85,622

Bravo London Limited (Registered number: 06880211)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Bank loans (see note 9) 302,245 172,758
Other loans (see note 9) 96,160 151,644
398,405 324,402

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 96,160 151,644

Repayable by instalments
Bank loans more 5 yr by instal 302,245 172,758

9. LOANS

An analysis of the maturity of loans is given below:

30.4.23 30.4.22
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 297 -

Amounts falling due in more than five years:
Repayable otherwise than by instalments
Other loans more 5yrs non-inst 96,160 151,644

Repayable by instalments
Bank loans more 5 yr by instal 302,245 172,758

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary Shares £1 100 100

Bravo London Limited (Registered number: 06880211)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

11. RESERVES
Retained
earnings
£   

At 1 May 2022 (161,106 )
Profit for the year 156,237
Dividends (37,145 )
At 30 April 2023 (42,014 )

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs K KUSHNIR.