1 November 2023 false No description of principal activity Taxfiler 2024.6 11007801business:PrivateLimitedCompanyLtd2023-11-012024-10-31 110078012023-10-31 110078012023-11-012024-10-31 11007801business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 11007801business:FilletedAccounts2023-11-012024-10-31 110078012024-10-31 11007801business:Director12023-11-012024-10-31 11007801business:RegisteredOffice2023-11-012024-10-31 110078012023-10-31 11007801core:WithinOneYear2024-10-31 11007801core:WithinOneYear2023-10-31 11007801core:AfterOneYear2024-10-31 11007801core:AfterOneYear2023-10-31 11007801core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11007801core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11007801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11007801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11007801core:PreviouslyStatedAmount2024-10-31 11007801core:PreviouslyStatedAmount2023-10-31 11007801business:SmallEntities2023-11-012024-10-31 11007801countries:EnglandWales2023-11-012024-10-31 11007801core:MotorVehicles2023-11-012024-10-31 11007801core:MotorVehicles2023-10-31 11007801core:MotorVehicles2024-10-31 110078012022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11007801 (England and Wales)
BRAGA SPEDITION LTD Unaudited accounts for the year ended 31 October 2024
BRAGA SPEDITION LTD Unaudited accounts Contents
Page
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BRAGA SPEDITION LTD Company Information for the year ended 31 October 2024
Director
ION CRISTIAN BRAGA
Company Number
11007801 (England and Wales)
Registered Office
30 GREAT CENTRAL AVENUE DONCASTER DN4 8BJ ENGLAND
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BRAGA SPEDITION LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
92,543 
53,278 
Current assets
Debtors
26,828 
38,500 
Cash at bank and in hand
1,774 
575 
28,602 
39,075 
Creditors: amounts falling due within one year
(5,992)
(20,695)
Net current assets
22,610 
18,380 
Total assets less current liabilities
115,153 
71,658 
Creditors: amounts falling due after more than one year
(88,185)
(55,915)
Net assets
26,968 
15,743 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
26,958 
15,733 
Shareholders' funds
26,968 
15,743 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 28 January 2025 and were signed on its behalf by
ION CRISTIAN BRAGA Director Company Registration No. 11007801
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BRAGA SPEDITION LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BRAGA SPEDITION LTD is a private company, limited by shares, registered in England and Wales, registration number 11007801. The registered office is 30 GREAT CENTRAL AVENUE, DONCASTER, DN4 8BJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% DEP PER YEAR
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
64,973 
Additions
56,000 
At 31 October 2024
120,973 
Depreciation
At 1 November 2023
11,695 
Charge for the year
16,735 
At 31 October 2024
28,430 
Net book value
At 31 October 2024
92,543 
At 31 October 2023
53,278 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
26,828 
38,500 
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BRAGA SPEDITION LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
849 
Taxes and social security
342 
- 
Other creditors
5,650 
19,846 
5,992 
20,695 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,940 
40,915 
Obligations under finance leases and hire purchase contracts
52,245 
15,000 
88,185 
55,915 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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