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REGISTERED NUMBER: 06880211 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Bravo London Limited

Bravo London Limited (Registered number: 06880211)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bravo London Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs K KUSHNIR
A KUSHNIR





SECRETARY:





REGISTERED OFFICE: Unit 5
The Chase Centre
8 Chase Road
London
NW10 6QD





REGISTERED NUMBER: 06880211 (England and Wales)





ACCOUNTANTS: Clearword Limited
1 Wrexham Road
Laindon
Basildon
Essex
SS15 6PX

Bravo London Limited (Registered number: 06880211)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,117 -
Tangible assets 5 110,263 35,973
114,380 35,973

CURRENT ASSETS
Stocks 6 487,302 104,838
Debtors 7 58,267 24,200
Cash at bank 170,643 258,536
716,212 387,574
CREDITORS
Amounts falling due within one year 8 58,266 67,056
NET CURRENT ASSETS 657,946 320,518
TOTAL ASSETS LESS CURRENT
LIABILITIES

772,326

356,491

CREDITORS
Amounts falling due after more than one
year

9

813,432

398,405
NET LIABILITIES (41,106 ) (41,914 )

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 12 (41,206 ) (42,014 )
SHAREHOLDERS' FUNDS (41,106 ) (41,914 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Bravo London Limited (Registered number: 06880211)

Balance Sheet - continued
30 April 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 November 2024 and were signed on its behalf by:




Mrs K KUSHNIR - Director



A KUSHNIR - Director


Bravo London Limited (Registered number: 06880211)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Bravo London 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Bravo London Limited (Registered number: 06880211)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2023 - 24 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 4,575
At 30 April 2024 4,575
AMORTISATION
Charge for year 458
At 30 April 2024 458
NET BOOK VALUE
At 30 April 2024 4,117

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 50,914
Additions 95,532
At 30 April 2024 146,446
DEPRECIATION
At 1 May 2023 14,941
Charge for year 21,242
At 30 April 2024 36,183
NET BOOK VALUE
At 30 April 2024 110,263
At 30 April 2023 35,973

Bravo London Limited (Registered number: 06880211)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. STOCKS
30.4.24 30.4.23
£    £   
Raw materials 446,535 93,489
Work-in-progress 25,467 11,349
Finished goods 15,300 -
487,302 104,838

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 32,800 24,200
Prepayments and accrued income 25,467 -
58,267 24,200

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts (see note 10) 872 297
Trade creditors 25,175 31,451
Tax (12,346 ) (35,654 )
Social security and other taxes 5,916 11,477
VAT 34,725 57,064
Directors' current accounts 3,924 2,421
58,266 67,056

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans (see note 10) 795,282 302,245
Other loans (see note 10) 18,150 96,160
813,432 398,405

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 18,150 96,160

Repayable by instalments
Bank loans more 5 yr by instal 795,282 302,245

Bravo London Limited (Registered number: 06880211)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

10. LOANS

An analysis of the maturity of loans is given below:

30.4.24 30.4.23
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 872 297

Amounts falling due in more than five years:
Repayable otherwise than by instalments
Other loans more 5yrs non-inst 18,150 96,160

Repayable by instalments
Bank loans more 5 yr by instal 795,282 302,245

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary Shares £1 100 100

12. RESERVES
Retained
earnings
£   

At 1 May 2023 (42,014 )
Profit for the year 808
At 30 April 2024 (41,206 )

13. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs K KUSHNIR.