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REGISTERED NUMBER: 01474180 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

BREVWORTH LIMITED

BREVWORTH LIMITED (Registered number: 01474180)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BREVWORTH LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: S. P. DE WARDENER ESQ.
MS E. SIMEONOVA
MS R. J. G. TAYLOR





SECRETARY: S. P. DE WARDENER ESQ.





REGISTERED OFFICE: FLAT 6, QUEEN'S MANSIONS
BROOK GREEN
LONDON
W6 7EB





REGISTERED NUMBER: 01474180 (England and Wales)





ACCOUNTANTS: MALCOLM, WILSON, GILLOTT, FOWLER & CO.
CHARTERED CERTIFIED ACCOUNTANTS
SPACES
12 HAMMERSMITH GROVE
LONDON
W6 7AP

BREVWORTH LIMITED (Registered number: 01474180)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,154 5,181

CURRENT ASSETS
Debtors 5 11,738 8,832
Cash at bank 24,275 8,834
36,013 17,666
CREDITORS
Amounts falling due within one year 6 23,636 26,657
NET CURRENT ASSETS/(LIABILITIES) 12,377 (8,991 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,531

(3,810

)

CAPITAL AND RESERVES
Called up share capital 7 12 12
Retained earnings 8 17,519 (3,822 )
SHAREHOLDERS' FUNDS 17,531 (3,810 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BREVWORTH LIMITED (Registered number: 01474180)

Balance Sheet - continued
30 April 2024


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 Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:




MS R. J. G. TAYLOR - Director



S. P. DE WARDENER ESQ. - Director


BREVWORTH LIMITED (Registered number: 01474180)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

BREVWORTH LIMITED 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 comprises service charges, management fees and rental income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 5,000 3,391 8,391
DEPRECIATION
At 1 May 2023 - 3,210 3,210
Charge for year - 27 27
At 30 April 2024 - 3,237 3,237
NET BOOK VALUE
At 30 April 2024 5,000 154 5,154
At 30 April 2023 5,000 181 5,181

BREVWORTH LIMITED (Registered number: 01474180)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.4.24 30.4.23
£    £   
Prepayments 11,738 8,832

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.4.24 30.4.23
£    £   
Trade creditors 10,356 -
Loan - S deWardener 4,080 5,093
Loan - S. Clift 8,000 17,354
Loan - Stroughair & Bilchak - 3,010
Accruals 1,200 1,200
23,636 26,657

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
12 ORDINARY £1 12 12

8. RESERVES
Retained
earnings
£   

At 1 May 2023 (3,822 )
Profit for the year 21,341
At 30 April 2024 17,519

BREVWORTH LIMITED (Registered number: 01474180)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

None of the directors of the company received remuneration during the year under review.


Administration expenses include £837.50 (2023 - £1,062.50) in respect of the reimbursement of postage, telephone and other incidental expenses of the directors, as follows;



S. P. de Wardener £225(2023 - £450)
Ms. J.F. Busvine Nil(2023 - £262.50)
Ms. E. Simeonova - this is - £175 for this year plus £175 for
2022

£350

(2023 - £350

)
Ms. R. Taylor - this is - £175 for this year plus £87.50 for
2022

£262.50

(2023-Nil

)