Registration number:
Bravia Investments & Management Limited
for the Year Ended 31 August 2023
Bravia Investments & Management Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Bravia Investments & Management Limited
Company Information
Directors |
Mr V Manu Mr B Modvadia |
Registered office |
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Accountants |
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Bravia Investments & Management Limited
(Registration number: 10378674)
Balance Sheet as at 31 August 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of contingencies not included in the balance sheet is £1,793,433 (2022 - £770,278). The sum of £1,793,433 had been assessed by HMRC in respect of VAT alleged to be due. This includes penalty and interest for late payment. HMRC have informed the Company that the above assessment was to be withdrawn in full, however the company is awaiting formal confirmation that this has happened.
Bravia Investments & Management Limited
(Registration number: 10378674)
Balance Sheet as at 31 August 2023
Related party transactions |
Transactions with directors |
2023 |
At 1 September 2022 |
Advances to director |
At 31 August 2023 |
Mr V Manu |
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Director's loan account |
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Mr B Modvadia |
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Directors loan account |
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For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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