1 February 2023 false No description of principal activity Taxfiler 2024.5 13145424business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131454242023-01-31 131454242023-02-012024-01-31 13145424business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13145424business:AbridgedAccounts2023-02-012024-01-31 131454242024-01-31 13145424business:Director12023-02-012024-01-31 13145424business:RegisteredOffice2023-02-012024-01-31 131454242023-01-31 13145424core:WithinOneYear2024-01-31 13145424core:WithinOneYear2023-01-31 13145424core:AfterOneYear2024-01-31 13145424core:AfterOneYear2023-01-31 13145424core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13145424core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13145424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13145424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13145424core:PreviouslyStatedAmount2024-01-31 13145424core:PreviouslyStatedAmount2023-01-31 13145424business:SmallEntities2023-02-012024-01-31 13145424countries:EnglandWales2023-02-012024-01-31 131454242022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13145424 (England and Wales)
BRILLIANT MOTORS LIMITED Unaudited accounts for the year ended 31 January 2024
BRILLIANT MOTORS LIMITED Unaudited accounts Contents
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BRILLIANT MOTORS LIMITED Company Information for the year ended 31 January 2024
Director
Dzamil Gambarov
Company Number
13145424 (England and Wales)
Registered Office
Co Corner Yard, Manor Way Business Park Manor Way Swanscombe DA10 0PP United Kingdom
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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BRILLIANT MOTORS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,350 
458 
Current assets
Inventories
251,851 
211,680 
Debtors
5,279 
13,210 
Cash at bank and in hand
123,425 
68,486 
380,555 
293,376 
Creditors: amounts falling due within one year
(121,743)
(293,021)
Net current assets
258,812 
355 
Total assets less current liabilities
260,162 
813 
Creditors: amounts falling due after more than one year
(244,672)
- 
Net assets
15,490 
813 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,489 
812 
Shareholders' funds
15,490 
813 
For the year ending 31 January 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 August 2024 and were signed on its behalf by
Dzamil Gambarov Director Company Registration No. 13145424
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BRILLIANT MOTORS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BRILLIANT MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13145424. The registered office is Co Corner Yard, Manor Way Business Park, Manor Way, Swanscombe, DA10 0PP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
610 
Additions
1,393 
At 31 January 2024
2,003 
Depreciation
At 1 February 2023
152 
Charge for the year
501 
At 31 January 2024
653 
Net book value
At 31 January 2024
1,350 
At 31 January 2023
458 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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