Company Registration No. 13795301 (England and Wales)
BRAVENOTE LTD
Unaudited accounts
for the year ended 31 December 2023
BRAVENOTE LTD
Unaudited accounts
Contents
BRAVENOTE LTD
Company Information
for the year ended 31 December 2023
Company Number
13795301 (England and Wales)
Registered Office
158 BALTIMORE ROAD
BIRMINGHAM
B42 1QL
ENGLAND
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
BRAVENOTE LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,495
3,500
Creditors: amounts falling due within one year
(1,101)
(1,237)
Net current assets
1,559
2,263
Called up share capital
1
1
Profit and loss account
1,558
2,262
Shareholders' funds
1,559
2,263
For the year ending 31 December 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 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 24 September 2024 and were signed on its behalf by
Tajinder Sihota
Director
Company Registration No. 13795301
BRAVENOTE LTD
Notes to the Accounts
for the year ended 31 December 2023
BRAVENOTE LTD is a private company, limited by shares, registered in England and Wales, registration number 13795301. The registered office is 158 BALTIMORE ROAD, BIRMINGHAM, B42 1QL, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
530
Loans from directors
623
311
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(311)
-
312
(623)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).