BRALIT CONSTRUCTION LTD

Company Registration Number:
14424112 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 17 October 2022

End date: 31 October 2023

BRALIT CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BRALIT CONSTRUCTION LTD

Company Information

for the Period Ended 31 October 2023




Director: Martynas Kavaliauskas
Registered office: Flat301
1 Barking Wharf Square
London
GBR
IG11 7ZQ
Company Registration Number: 14424112 (England and Wales)

BRALIT CONSTRUCTION LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 2,423
Total fixed assets: 2,423
Current assets
Debtors: 5 38,027
Cash at bank and in hand: 4,282
Total current assets: 42,309
Creditors: amounts falling due within one year: 6 ( 44,635 )
Net current assets (liabilities): ( 2,326 )
Total assets less current liabilities: 97
Total net assets (liabilities): 97

The notes form part of these financial statements

BRALIT CONSTRUCTION LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 96
Shareholders funds: 97

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Martynas Kavaliauskas
Status: Director

The notes form part of these financial statements

BRALIT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRALIT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

BRALIT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

BRALIT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 2,319 397 2,716
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 2,319 397 2,716
Depreciation
Charge for year 243 50 293
On disposals - - -
Other adjustments - - -
At 31 October 2023 243 50 293
Net book value
At 31 October 2023 2,076 347 2,423

BRALIT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£
Trade debtors 28,524
Prepayments and accrued income 11
Other debtors 9,492
Total 38,027

BRALIT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£
Trade creditors 27,667
Taxation and social security 16,968
Total 44,635