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REGISTERED NUMBER: 11770653 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

BRAVO SCM (CROYDON) LIMITED

BRAVO SCM (CROYDON) LIMITED (REGISTERED NUMBER: 11770653)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRAVO SCM (CROYDON) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: M Shore





REGISTERED OFFICE: 120 Finchley Road
London
NW3 5JB





REGISTERED NUMBER: 11770653 (England and Wales)





ACCOUNTANTS: Nagler Simmons
Chartered Accountants
5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR

BRAVO SCM (CROYDON) LIMITED (REGISTERED NUMBER: 11770653)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 1,600 2,808
Cash at bank 202 232
1,802 3,040
CREDITORS
Amounts falling due within one year 5 1,731 3,020
NET CURRENT ASSETS 71 20
TOTAL ASSETS LESS CURRENT
LIABILITIES

71

20

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (29 ) (80 )
71 20

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BRAVO SCM (CROYDON) LIMITED (REGISTERED NUMBER: 11770653)

BALANCE SHEET - continued
31ST 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th March 2025 and were signed by:





M Shore - Director


BRAVO SCM (CROYDON) LIMITED (REGISTERED NUMBER: 11770653)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Bravo Scm (Croydon) 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed by associates 1,500 -
Other debtors 100 2,808
1,600 2,808

BRAVO SCM (CROYDON) LIMITED (REGISTERED NUMBER: 11770653)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - (1 )
Amounts owed to group undertakings - 1,000
Taxation and social security 17 -
Other creditors 1,714 2,021
1,731 3,020

6. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Bravo Investment RE Limited., incorporated in the UK and whose registered office and principal place of business is 120 Finchley Road, London, NW3 5JB, which is controlled by A Demol.