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Company Registration No. 08700033 (England and Wales)
BRILLIANT WOOD FLOORING LTD Unaudited accounts for the year ended 30 September 2024
BRILLIANT WOOD FLOORING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRILLIANT WOOD FLOORING LTD Company Information for the year ended 30 September 2024
Director
Razvan Gheorghe Bratan
Company Number
08700033 (England and Wales)
Registered Office
12 Parklands Close Ilford IG2 7QR
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BRILLIANT WOOD FLOORING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,414 
29,371 
Current assets
Debtors
5
58,327 
44,266 
Cash at bank and in hand
9,732 
19 
68,059 
44,285 
Creditors: amounts falling due within one year
6
(55,364)
(31,987)
Net current assets
12,695 
12,298 
Total assets less current liabilities
30,109 
41,669 
Creditors: amounts falling due after more than one year
7
(29,346)
(40,668)
Net assets
763 
1,001 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(237)
1 
Shareholders' funds
763 
1,001 
For the year ending 30 September 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 30 September 2025 and were signed on its behalf by
Razvan Gheorghe Bratan Director Company Registration No. 08700033
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BRILLIANT WOOD FLOORING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BRILLIANT WOOD FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 08700033. The registered office is 12 Parklands Close, Ilford, IG2 7QR.
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
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
20,992 
37,262 
58,254 
Additions
2,350 
- 
2,350 
Disposals
- 
(5,417)
(5,417)
At 30 September 2024
23,342 
31,845 
55,187 
Depreciation
At 1 October 2023
3,470 
25,413 
28,883 
Charge for the year
4,684 
4,206 
8,890 
At 30 September 2024
8,154 
29,619 
37,773 
Net book value
At 30 September 2024
15,188 
2,226 
17,414 
At 30 September 2023
17,522 
11,849 
29,371 
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BRILLIANT WOOD FLOORING LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,061 
- 
Amounts falling due after more than one year
Accrued income and prepayments
17,563 
17,563 
Other debtors
39,703 
26,703 
57,266 
44,266 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,808 
VAT
57,889 
- 
Taxes and social security
29,692 
68,781 
Loans from directors
(32,217)
(40,602)
55,364 
31,987 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,997 
29,408 
Obligations under finance leases and hire purchase contracts
4,349 
11,260 
29,346 
40,668 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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