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REGISTERED NUMBER: 13764848 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Brycelands & Co.Clothing (UK) Ltd

Brycelands & Co.Clothing (UK) Ltd (Registered number: 13764848)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Brycelands & Co.Clothing (UK) Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: C W Cheung





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 13764848 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Brycelands & Co.Clothing (UK) Ltd (Registered number: 13764848)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,287 65,220

CURRENT ASSETS
Stocks 64,564 -
Debtors 5 38,024 32,828
Cash at bank and in hand 29,675 12,446
132,263 45,274
CREDITORS
Amounts falling due within one year 6 75,570 4,797
NET CURRENT ASSETS 56,693 40,477
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,980

105,697

CREDITORS
Amounts falling due after more than
one year

7

216,465

129,963
NET LIABILITIES (119,485 ) (24,266 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (119,585 ) (24,366 )
(119,485 ) (24,266 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

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 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 Sections 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.

Brycelands & Co.Clothing (UK) Ltd (Registered number: 13764848)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





C W Cheung - Director


Brycelands & Co.Clothing (UK) Ltd (Registered number: 13764848)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Brycelands & Co.Clothing (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 1 ) .

Brycelands & Co.Clothing (UK) Ltd (Registered number: 13764848)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 68,882
Additions 17,015
At 30 November 2023 85,897
DEPRECIATION
At 1 December 2022 3,662
Charge for year 41,948
At 30 November 2023 45,610
NET BOOK VALUE
At 30 November 2023 40,287
At 30 November 2022 65,220

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 1,562 -
Other debtors 18,200 16,680
VAT - 14,438
Prepayments 18,262 1,710
38,024 32,828

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 62,589 1,509
Social security and other taxes 2,892 752
VAT 2,421 -
Other creditors 1,270 191
Directors' current accounts 4,962 1,645
Accrued expenses 1,436 700
75,570 4,797

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Amounts owed to group undertakings 216,465 129,963