1 July 2023 false Taxfiler 2024.5 14176606business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141766062023-06-30 141766062023-07-012024-06-30 14176606business:AuditExemptWithAccountantsReport2023-07-012024-06-30 14176606business:FilletedAccounts2023-07-012024-06-30 141766062024-06-30 14176606business:Director12023-07-012024-06-30 14176606business:RegisteredOffice2023-07-012024-06-30 141766062023-06-30 14176606core:WithinOneYear2024-06-30 14176606core:WithinOneYear2023-06-30 14176606core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14176606core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14176606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14176606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14176606core:PreviouslyStatedAmount2024-06-30 14176606core:PreviouslyStatedAmount2023-06-30 14176606business:SmallEntities2023-07-012024-06-30 14176606countries:EnglandWales2023-07-012024-06-30 14176606core:PlantMachinery2023-07-012024-06-30 14176606core:PlantMachinery2023-06-30 14176606core:PlantMachinery2024-06-30 141766062022-06-162023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14176606 (England and Wales)
Brilly Group Limited Unaudited accounts for the year ended 30 June 2024
Brilly Group Limited Unaudited accounts Contents
Page
- 2 -
Brilly Group Limited Company Information for the year ended 30 June 2024
Director
Kit Sum Ng
Company Number
14176606 (England and Wales)
Registered Office
Lowry Mill, Lees Street Swinton Manchester M27 6DB
Accountants
Whyatt Accountancy Stockport Business & Innovation Centre Broadstone Mill, Broadstone Road Stockport Cheshire SK5 7DL
- 3 -
Brilly Group Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55 
- 
Current assets
Debtors
94 
179 
Cash at bank and in hand
12 
319 
106 
498 
Creditors: amounts falling due within one year
(8,073)
(4,625)
Net current liabilities
(7,967)
(4,127)
Net liabilities
(7,912)
(4,127)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,012)
(4,227)
Shareholders' funds
(7,912)
(4,127)
For the year ending 30 June 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.
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 July 2024 and were signed on its behalf by
Kit Sum Ng Director Company Registration No. 14176606
- 4 -
Brilly Group Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Brilly Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14176606. The registered office is Lowry Mill, Lees Street, Swinton, Manchester, M27 6DB.
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 and the going concern basis.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
over 3-5 years (straight-line basis)
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
58 
At 30 June 2024
58 
Depreciation
Charge for the year
3 
At 30 June 2024
3 
Net book value
At 30 June 2024
55 
- 5 -
Brilly Group Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
94 
179 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
736 
437 
Loans from directors
7,337 
4,188 
8,073 
4,625 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
- 6 -