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Registration number: 14266232

The Brilliant House Company Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2022 to 30 June 2023

 

The Brilliant House Company Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Brilliant House Company Ltd

Company Information

Directors

Mrs Sarah Jane Couchman

Mr Neal Anthony Beagles

Registered office

Unit P Rose Business Estate
Marlow Bottom Road
Marlow Bottom
Buckinghamshire
SL7 3ND

 

The Brilliant House Company Ltd

(Registration number: 14266232)
Balance Sheet as at 30 June 2023

Note

2023
£

Fixed assets

 

Investments

2

1,000

Creditors: Amounts falling due within one year

3

(1,935)

Net liabilities

 

(935)

Capital and reserves

 

Called up share capital

2

Retained earnings

(937)

Shareholders' deficit

 

(935)

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

.........................................
Mr Neal Anthony Beagles
Director

 

The Brilliant House Company Ltd

Notes to the Unaudited Financial Statements for the Period from 1 August 2022 to 30 June 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

2

Investments

2023
£

Investments in subsidiaries

1,000

Subsidiaries

£

Cost or valuation

Additions

1,000

Provision

Carrying amount

At 30 June 2023

1,000

3

Creditors

Creditors: amounts falling due within one year

Note

2023
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

1,348

Accruals and deferred income

 

13

Other creditors

 

574

 

1,935