REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 April 2024 |
for |
BREVWORTH LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | 8 | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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 were approved by the Board of Directors and authorised for issue on |
BREVWORTH LIMITED (Registered number: 01474180) |
Notes to the Financial Statements |
for the Year Ended 30 April 2024 |
1. | STATUTORY INFORMATION |
BREVWORTH LIMITED is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover comprises service charges, management fees and rental income. |
Tangible fixed assets |
Fixtures and fittings | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
Freehold | and |
property | fittings | Totals |
£ | £ | £ |
COST |
At 1 May 2023 |
and 30 April 2024 |
DEPRECIATION |
At 1 May 2023 |
Charge for year |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
At 30 April 2023 |
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 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 30.4.23 |
£ | £ |
Trade creditors |
Loan | - S deWardener | 4,080 | 5,093 |
Loan - S. Clift | 8,000 | 17,354 |
Loan - Stroughair & Bilchak | - | 3,010 |
Accruals |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.24 | 30.4.23 |
value: | £ | £ |
ORDINARY | £1 | 12 | 12 |
8. | RESERVES |
Retained |
earnings |
£ |
At 1 May 2023 | ( |
) |
Profit for the year |
At 30 April 2024 |
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 | ) |