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
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|
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2023 |
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2022 |
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Note |
£ |
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£ |
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£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
|
|
|
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Debtors |
|
5 |
24,867 |
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|
24,867 |
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|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
24,867 |
|
|
|
24,867 |
|
|
Creditors: amounts falling due |
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|
|
|
|
|
|
|
|
within one year |
|
6 |
(
24,150) |
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|
|
(
24,150) |
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|
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_______ |
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|
_______ |
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Net current assets |
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|
|
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717 |
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|
|
717 |
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_______ |
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_______ |
Net assets |
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|
|
|
717 |
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|
|
717 |
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|
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
|
7 |
|
|
1 |
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|
|
1 |
Profit and loss account |
|
|
|
|
716 |
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|
|
716 |
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|
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|
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_______ |
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|
_______ |
Shareholder funds |
|
|
|
|
717 |
|
|
|
717 |
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|
|
|
|
_______ |
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_______ |
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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
|
|
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2023 |
2022 |
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£ |
£ |
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|
|
|
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Other debtors |
|
24,867 |
24,867 |
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_______ |
_______ |
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6.
Creditors: amounts falling due within one year
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|
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2023 |
2022 |
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£ |
£ |
|
|
|
|
|
|
Corporation tax |
|
3,631 |
3,631 |
|
Social security and other taxes |
|
20,075 |
20,075 |
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Other creditors |
|
444 |
444 |
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|
|
_______ |
_______ |
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24,150 |
24,150 |
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_______ |
_______ |
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7.
Called up share capital
Issued and called up
|
|
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2023 |
|
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2022 |
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No |
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£ |
|
No |
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£ |
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|
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Ordinary shares of £
1.00 each |
|
1 |
|
1 |
|
1 |
|
1 |
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_______ |
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_______ |
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_______ |
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_______ |
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