Registration number:
The Brilliant House Company Ltd
for the Period from 1 August 2022 to 30 June 2023
The Brilliant House Company Ltd
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
The Brilliant House Company Ltd
Company Information
Directors |
Mrs Sarah Jane Couchman Mr Neal Anthony Beagles |
Registered office |
|
The Brilliant House Company Ltd
(Registration number: 14266232)
Balance Sheet as at 30 June 2023
Note |
2023 |
|
Fixed assets |
||
Investments |
|
|
Creditors: Amounts falling due within one year |
( |
|
Net liabilities |
( |
|
Capital and reserves |
||
Called up share capital |
|
|
Retained earnings |
( |
|
Shareholders' deficit |
( |
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 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
......................................... |
The Brilliant House Company Ltd
Notes to the Unaudited Financial Statements for the Period from 1 August 2022 to 30 June 2023
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Investments |
2023 |
|
Investments in subsidiaries |
|
Subsidiaries |
£ |
Cost or valuation |
|
Additions |
|
Provision |
|
Carrying amount |
|
At 30 June 2023 |
|
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 |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
|