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REGISTERED NUMBER: 08683338 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 SEPTEMBER 2024

FOR

LA BRAVA LIMITED

LA BRAVA LIMITED (REGISTERED NUMBER: 08683338)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LA BRAVA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 SEPTEMBER 2024







DIRECTOR: D Nightingale



REGISTERED OFFICE: 6 Sibson Road
Chorlton
Manchester
M21 9RH



REGISTERED NUMBER: 08683338 (England and Wales)



ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ



BANKERS: Natwest
19 School Road
Sale
Cheshire
M33 7ZA

LA BRAVA LIMITED (REGISTERED NUMBER: 08683338)

BALANCE SHEET
29 SEPTEMBER 2024

29.9.24 29.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 74,755 70,199

CURRENT ASSETS
Debtors 5 - 40,000
Cash at bank 50,216 87,647
50,216 127,647
CREDITORS
Amounts falling due within one year 6 44,017 99,754
NET CURRENT ASSETS 6,199 27,893
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,954

98,092

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 80,854 97,992
SHAREHOLDERS' FUNDS 80,954 98,092

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 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.

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 director and authorised for issue on 25 June 2025 and were signed by:





D Nightingale - Director


LA BRAVA LIMITED (REGISTERED NUMBER: 08683338)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024

1. STATUTORY INFORMATION

La Brava 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Equipment - 20% on reducing balance

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.

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 2 (2023 - 2 ) .

LA BRAVA LIMITED (REGISTERED NUMBER: 08683338)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles Equipment Totals
£    £    £   
COST
At 30 September 2023 38,870 159,312 198,182
Additions - 23,244 23,244
At 29 September 2024 38,870 182,556 221,426
DEPRECIATION
At 30 September 2023 21,224 106,759 127,983
Charge for year 3,529 15,159 18,688
At 29 September 2024 24,753 121,918 146,671
NET BOOK VALUE
At 29 September 2024 14,117 60,638 74,755
At 29 September 2023 17,646 52,553 70,199

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.24 29.9.23
£    £   
Trade debtors - 40,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.24 29.9.23
£    £   
Tax 11,555 27,789
VAT 28,910 22,105
Directors current account 1,852 48,160
Accrued expenses 1,700 1,700
44,017 99,754

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £34,680 (2023 - £35,500) were paid to the director .

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Nightingale.