Company Registration No. 13926608 (England and Wales)
Brij Realty Ltd
Unaudited accounts
for the year ended 29 February 2024
Brij Realty Ltd
Unaudited accounts
Contents
Brij Realty Ltd
Company Information
for the year ended 29 February 2024
Directors
Anitharani Maddi
Shambu Prasad Maddi
Company Number
13926608 (England and Wales)
Registered Office
5 FIRMSTONE CLOSE
READING
RG6 4JS
UNITED KINGDOM
Brij Realty Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
556,000
556,000
Cash at bank and in hand
5,616
6,195
Creditors: amounts falling due within one year
(169,518)
(168,162)
Net current liabilities
(163,643)
(161,967)
Total assets less current liabilities
392,357
394,033
Creditors: amounts falling due after more than one year
(371,296)
(371,296)
Provisions for liabilities
Deferred tax
(5,665)
(5,665)
Called up share capital
100
100
Fair value reserve
24,149
24,149
Profit and loss account
(8,853)
(7,177)
Shareholders' funds
15,396
17,072
For the year ending 29 February 2024 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 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 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 of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by
Anitharani Maddi
Director
Company Registration No. 13926608
Brij Realty Ltd
Notes to the Accounts
for the year ended 29 February 2024
Brij Realty Ltd is a private company, limited by shares, registered in England and Wales, registration number 13926608. The registered office is 5 FIRMSTONE CLOSE, READING, RG6 4JS, UNITED KINGDOM.
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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:
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Tangible fixed assets
Land & buildings
At 29 February 2024
556,000
At 29 February 2024
556,000
At 28 February 2023
556,000
Amounts falling due within one year
Brij Realty Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
169,098
167,742
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
371,296
371,296
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Average number of employees
During the year the average number of employees was 0 (2023: 0).