1 July 2022 false No description of principal activity Taxfiler 2024.1 12057126business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120571262022-06-30 120571262022-07-012023-06-30 12057126business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12057126business:FilletedAccounts2022-07-012023-06-30 120571262023-06-30 12057126business:Director22022-07-012023-06-30 12057126business:RegisteredOffice2022-07-012023-06-30 120571262022-06-30 12057126core:WithinOneYear2023-06-30 12057126core:WithinOneYear2022-06-30 12057126core:AfterOneYear2023-06-30 12057126core:AfterOneYear2022-06-30 12057126core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12057126core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12057126core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12057126core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12057126core:PreviouslyStatedAmount2023-06-30 12057126core:PreviouslyStatedAmount2022-06-30 12057126business:SmallEntities2022-07-012023-06-30 12057126countries:EnglandWales2022-07-012023-06-30 120571262021-07-012022-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
BRF CONSTRUCTION LTD Company Information for the year ended 30 June 2023
Director
FERIZOLLI Blerim
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
- 3 -
BRF CONSTRUCTION LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
758 
Cash at bank and in hand
4,650 
3,060 
4,650 
3,818 
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)
Capital and reserves
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
- 4 -
BRF CONSTRUCTION LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
758 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(475)
9,059 
Taxes and social security
- 
907 
Loans from directors
55,351 
22,728 
Accruals
- 
1,800 
54,876 
34,494 
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).
- 5 -