Company Registration No. 12057126 (England and Wales)
BRF CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 June 2023
BRF CONSTRUCTION LTD
Unaudited accounts
Contents
BRF CONSTRUCTION LTD
Company Information
for the year ended 30 June 2023
Company Number
12057126 (England and Wales)
Registered Office
10 ASHGROVE CLOSE
HARDWICKE
GLOUCESTER
GL2 4RT
UNITED KINGDOM
Accountants
UK ACCOUNTS & TAX LTD
Third Floor, The Pinnacle,
Station Way,
Crawley
West Sussex
RH10 1JH
BRF CONSTRUCTION LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
4,650
3,060
Creditors: amounts falling due within one year
(54,876)
(34,494)
Net current liabilities
(50,226)
(30,676)
Total assets less current liabilities
(50,226)
(30,676)
Creditors: amounts falling due after more than one year
(39,797)
(43,485)
Net liabilities
(90,023)
(74,161)
Called up share capital
1
1
Profit and loss account
(90,024)
(74,162)
Shareholders' funds
(90,023)
(74,161)
For the year ending 30 June 2023 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 director acknowledges his 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 and authorised for issue on 24 March 2024 and were signed on its behalf by
FERIZOLLI Blerim
Director
Company Registration No. 12057126
BRF CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 June 2023
BRF CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12057126. The registered office is 10 ASHGROVE CLOSE, HARDWICKE, GLOUCESTER, GL2 4RT, UNITED KINGDOM.
2
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
907
Loans from directors
55,351
22,728
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
39,797
43,485
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).