BRAW PROPERTIES LTD

Company Registration Number:
SC659696 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BRAW PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Profit and Loss notes - 10
Balance sheet notes - 11

BRAW PROPERTIES LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 272
Bath Street
Glasgow
GB-SCT
G2 4JR
Company Registration Number: SC659696 (Scotland)

BRAW PROPERTIES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 9,770 7,480
Cost of sales ( 4,225 ) ( 36,264 )
Gross Profit or (Loss) 5,545 ( 28,784 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 9,662 ) ( 16,472 )
Other operating income 0 0
Operating Profit or (Loss) ( 4,117 ) ( 45,256 )
Interest Receivable and Similar Income 18,143 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4 14,026 ( 45,256 )
Profit or (Loss) for Period 14,026 ( 45,256 )

The notes form part of these financial statements

BRAW PROPERTIES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 81,530 129,291
Total fixed assets: 81,530 129,291
Current assets
Cash at bank and in hand: 15,066 5,443
Total current assets: 15,066 5,443
Creditors: amounts falling due within one year: 6 ( 15,000 ) ( 61,492 )
Net current assets (liabilities): 66 ( 56,049 )
Total assets less current liabilities: 81,596 73,242
Creditors: amounts falling due after more than one year: 7 ( 112,827 ) ( 118,496 )
Total net assets (liabilities): ( 31,231 ) ( 45,254 )

The notes form part of these financial statements

BRAW PROPERTIES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 31,232 ) ( 45,255 )
Shareholders funds: ( 31,231 ) ( 45,254 )

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Kristi Graham
Status: Director

The notes form part of these financial statements

BRAW PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRAW PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BRAW PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

BRAW PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Profit or (Loss) before tax

non-operating Income from Sale of Deveron Street flat

BRAW PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 May 2023 129,291 129,291
Additions - -
Disposals ( 47,761 ) ( 47,761 )
Revaluations - -
Transfers - -
At 30 April 2024 81,530 81,530
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 81,530 81,530
At 30 April 2023 129,291 129,291

Sold Deveron Street

BRAW PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 15,000 61,492
Total 15,000 61,492

Investor balance

BRAW PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 112,827 118,496
Total 112,827 118,496

DL and Mortgage