Registered number: SC706497
Bravazulu Ltd |
Unaudited Financial Statements |
for the year ended 31 August 2023 |
as at 31 August 2023
2023 | 2022 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
David Dowds
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £20,595 made to David Dowds, a director of the company, on 01/09/2022.
During the accounting year the maximum amount payable by David Dowds was £23,316
The following conditions are attached to the amount payable by David Dowds:
Opening balance 01/09/2022 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/08/2023 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
51,765
)
(
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33,200
|
0 | 0 | 0 |
(
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Diane Dowds
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £19,139 made to Diane Dowds, a director of the company, on 07/09/2022.
During the accounting year the maximum amount payable by Diane Dowds was £22,661
The following conditions are attached to the amount payable by Diane Dowds:
Opening balance 01/09/2022 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/08/2023 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
49,397
)
(
|
30,250
|
0 | 0 | 0 |
(
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Joyce Scott
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £19,999 made to Joyce Scott, a director of the company, on 31/03/2023.
During the accounting year the maximum amount payable by Joyce Scott was £19,999
The following conditions are attached to the amount payable by Joyce Scott:
Opening balance 01/09/2022 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/08/2023 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
26,698
)
(
|
6,699
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in Scotland
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,