Company Registration No. 14675396 (England and Wales)
BRIEYA SERVICES LTD.
Unaudited accounts
for the period from 20 February 2023 to 29 February 2024
BRIEYA SERVICES LTD.
Unaudited accounts
Contents
BRIEYA SERVICES LTD.
Company Information
for the period from 20 February 2023 to 29 February 2024
Directors
Alka Bahuguna
Brij Bhushan Bharati
Company Number
14675396 (England and Wales)
Registered Office
5 COWPER WAY
READING
RG30 3EA
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
BRIEYA SERVICES LTD.
Statement of financial position
as at 29 February 2024
Investment property
155,490
Cash at bank and in hand
122
Creditors: amounts falling due within one year
(151,673)
Net current liabilities
(151,551)
Total assets less current liabilities
3,939
Creditors: amounts falling due after more than one year
(672)
Called up share capital
400
Profit and loss account
2,867
For the period ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Alka Bahuguna
Director
Company Registration No. 14675396
BRIEYA SERVICES LTD.
Notes to the Accounts
for the period from 20 February 2023 to 29 February 2024
BRIEYA SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 14675396. The registered office is 5 COWPER WAY, READING, RG30 3EA, 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 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.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
At 29 February 2024
155,490
5
Creditors: amounts falling due within one year
2024
Loans from directors
151,314
6
Creditors: amounts falling due after more than one year
2024
Taxes and social security
672
BRIEYA SERVICES LTD.
Notes to the Accounts
for the period from 20 February 2023 to 29 February 2024
7
Average number of employees
During the period the average number of employees was 0.