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Breezu LTD
Registered Number:11655036
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Breezu LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11655036
As at 30 November 2023
Breezu LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,818
4,492
2
3,818
4,492
Current assets
Trade and other receivables
10,600
14,919
3
6,594
Cash and cash equivalents
511
15,430
17,194
Trade and other payables: amounts falling due within one
year
(12,237)
(11,987)
4
4,957
3,443
Net current assets
Total assets less current liabilities
7,261
9,449
Trade and other payables: amounts falling due after more
than one year
(9,345)
(6,885)
5
376
Net assets
104
Capital and reserves
Called up share capital
2
2
Retained earnings
374
102
376
104
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Peter Corbett Director
These financial statements were approved and authorised for issue by the Board on 27 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Breezu LTD
Notes to the Financial Statements
Statutory Information
Breezu LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
11655036.
Registered address:
1 Firlands Road
Barton
Torquay
Devon
TQ2 8EL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 December 2022
6,120
At 30 November 2023
6,120
Provision for depreciation and impairment
At 01 December 2022
1,628
Charge for year
674
At 30 November 2023
2,302
At 30 November 2023
Net book value
3,818
At 30 November 2022
4,492
3. Trade and other receivables
2022
2023
£
£
Trade debtors
2,006
3,600
Other debtors
12,913
7,000
10,600
14,919
2 of 3
5
For the year ended 30 November 2023
Breezu LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
2,905
2,905
Taxation and social security
8,122
8,372
Other creditors
960
960
11,987
12,237
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
6,885
9,345
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 2)
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