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REGISTERED NUMBER: 05482634 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Bravechild Limited

Bravechild Limited (Registered number: 05482634)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bravechild Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr L Rahman
Mrs R Rahman





SECRETARY: Mrs R Rahman





REGISTERED OFFICE: Redland House
157 Redland Road
Redland
Bristol
BS6 6YE





REGISTERED NUMBER: 05482634 (England and Wales)





ACCOUNTANTS: Wormald & Partners
Chartered Accountants (ICAEW)
Brunel House
11 The Promenade
Clifton Down
Bristol
BS8 3NG

Bravechild Limited (Registered number: 05482634)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 991,551 982,648
991,551 982,648

CURRENT ASSETS
Stocks 1,925 2,150
Debtors 6 3,376 19,549
Cash in hand 80 1,394
5,381 23,093
CREDITORS
Amounts falling due within one year 7 939,019 955,464
NET CURRENT LIABILITIES (933,638 ) (932,371 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,913

50,277

CREDITORS
Amounts falling due after more than one
year

8

(29,278

)

(34,608

)

PROVISIONS FOR LIABILITIES 9 (1,505 ) (2,289 )
NET ASSETS 27,130 13,380

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 27,030 13,280
SHAREHOLDERS' FUNDS 27,130 13,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Bravechild Limited (Registered number: 05482634)

Balance Sheet - continued
31 March 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 17 February 2025 and were signed on its behalf by:





Mr L Rahman - Director


Bravechild Limited (Registered number: 05482634)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Bravechild 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

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 - 25% on reducing balance basis
Motor vehicles - 25% on reducing balance basis

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 166,220
AMORTISATION
At 1 April 2023
and 31 March 2024 166,220
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

Bravechild Limited (Registered number: 05482634)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2023 952,594 63,399 9,000 1,024,993
Additions 14,111 3,078 - 17,189
At 31 March 2024 966,705 66,477 9,000 1,042,182
DEPRECIATION
At 1 April 2023 - 37,774 4,571 42,345
Charge for year - 7,178 1,108 8,286
At 31 March 2024 - 44,952 5,679 50,631
NET BOOK VALUE
At 31 March 2024 966,705 21,525 3,321 991,551
At 31 March 2023 952,594 25,625 4,429 982,648

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,746 213
Other debtors - 18,000
Prepayments and accrued income 1,630 1,336
3,376 19,549

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 22,296 11,509
Trade creditors 69,314 41,150
Taxation 8,254 3,992
Social security and other taxes 11,152 14,151
Other creditors 2,683 1,531
Directors' loan accounts 820,440 865,339
Accrued expenses 4,880 17,792
939,019 955,464

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 29,278 34,608

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 1,505 2,289

Bravechild Limited (Registered number: 05482634)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 2,289
Credit to Income Statement during year (784 )
Balance at 31 March 2024 1,505

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

11. RESERVES
Retained
earnings
£   

At 1 April 2023 13,280
Profit for the year 15,750
Dividends (2,000 )
At 31 March 2024 27,030

12. RELATED PARTY DISCLOSURES

During the year, total dividends of £2,000 (2023 - £4,000) were paid to the directors .