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BRIZEE LIMITED

Registered Number
08756244
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

BRIZEE LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

BRIZEE, Fatima
BRIZEE, Nicklaus

Registered Address

Thorncroft Manor
Thorncroft Drive
Leatherhead
KT22 8JB

Registered Number

08756244 (England and Wales)
BRIZEE LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets4-2,153
-2,153
Current assets
Debtors2804,606
Cash at bank and on hand4,7217,271
5,00111,877
Creditors amounts falling due within one year5(2,842)(5,257)
Net current assets (liabilities)2,1596,620
Total assets less current liabilities2,1598,773
Net assets2,1598,773
Capital and reserves
Called up share capital100100
Profit and loss account2,0598,673
Shareholders' funds2,1598,773
The financial statements were approved and authorised for issue by the Board of Directors on 23 January 2025, and are signed on its behalf by:
BRIZEE, Nicklaus
Director
Registered Company No. 08756244
BRIZEE LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year12
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 November 2316,12516,125
Disposals(16,125)(16,125)
Amortisation and impairment
At 01 November 2316,12516,125
On disposals(16,125)(16,125)
Net book value
At 31 October 24--
At 31 October 23--
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 November 2313,43515,1311,19829,764
Disposals(13,435)(15,131)(1,198)(29,764)
Depreciation and impairment
At 01 November 2311,28215,1311,19827,611
On disposals(11,282)(15,131)(1,198)(27,611)
Net book value
At 31 October 24----
At 31 October 232,153--2,153
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,8824,297
Accrued liabilities and deferred income960960
Total2,8425,257