0 31/07/2023 2023-07-31 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07159456 2022-08-01 2023-07-31 07159456 2023-07-31 07159456 2022-07-31 07159456 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 07159456 bus:Director2 2022-08-01 2023-07-31 07159456 core:WithinOneYear 2023-07-31 07159456 core:WithinOneYear 2022-07-31 07159456 core:ShareCapital 2023-07-31 07159456 core:ShareCapital 2022-07-31 07159456 core:RetainedEarningsAccumulatedLosses 2023-07-31 07159456 core:RetainedEarningsAccumulatedLosses 2022-07-31 07159456 bus:OrdinaryShareClass1 core:ShareCapital 2023-07-31 07159456 bus:OrdinaryShareClass1 core:ShareCapital 2022-07-31 07159456 bus:SmallEntities 2022-08-01 2023-07-31 07159456 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07159456 bus:FullAccounts 2022-08-01 2023-07-31 07159456 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07159456 bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 07159456 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 07159456
Braveheart (Scotland) Limited
Dormant accounts
for the year ended
31 July 2023
Prepared by:
THOMAS NOCK MARTIN LIMITED
CHARTERED ACCOUNTANTS
BRIERLEY HILL
Braveheart (Scotland) Limited
Statement of financial position
31 July 2023
2023 2022
Note £ £ £ £
Current assets
Debtors 5 24,867 24,867
_______ _______
24,867 24,867
Creditors: amounts falling due
within one year 6 ( 24,150) ( 24,150)
_______ _______
Net current assets 717 717
_______ _______
Net assets 717 717
_______ _______
Capital and reserves
Called up share capital 7 1 1
Profit and loss account 716 716
_______ _______
Shareholder funds 717 717
_______ _______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Elena Travkina
Director
Company registration number: 07159456
Braveheart (Scotland) Limited
Notes to the financial statements
Year ended 31 July 2023
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 5 Hagley Court South, The Waterfront, Brierley Hill, West Midlands, DY5 1XE.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade debtors and trade creditors, other debtors and creditors.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
5. Debtors
2023 2022
£ £
Other debtors 24,867 24,867
_______ _______
6. Creditors: amounts falling due within one year
2023 2022
£ £
Corporation tax 3,631 3,631
Social security and other taxes 20,075 20,075
Other creditors 444 444
_______ _______
24,150 24,150
_______ _______
7. Called up share capital
Issued and called up
2023 2022
No £ No £
Ordinary shares of £ 1.00 each 1 1 1 1
_______ _______ _______ _______