Company Registration No. 12632372 (England and Wales)
Brittany Concepts Ltd
Unaudited accounts
for the year ended 31 October 2022
Brittany Concepts Ltd
Unaudited accounts
Contents
Brittany Concepts Ltd
Company Information
for the year ended 31 October 2022
Directors
Mr Muquescumar BACHU
Mrs Usha MUQUESCUMAR
Company Number
12632372 (England and Wales)
Registered Office
113 Chaplin Road
Wembley
HA0 4UN
GB
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
Brittany Concepts Ltd
Statement of financial position
as at
31 October 2022
Tangible assets
12,983
5,483
Inventories
91,566
82,352
Cash at bank and in hand
7,551
34,749
Creditors: amounts falling due within one year
(139,919)
(122,278)
Net current liabilities
(12,817)
(5,017)
Called up share capital
100
100
Profit and loss account
66
366
Shareholders' funds
166
466
For the year ending 31 October 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 2 December 2022 and were signed on its behalf by
Mr Muquescumar BACHU
Director
Company Registration No. 12632372
Brittany Concepts Ltd
Notes to the Accounts
for the year ended 31 October 2022
Brittany Concepts Ltd is a private company, limited by shares, registered in England and Wales, registration number 12632372. The registered office is 113 Chaplin Road, Wembley, HA0 4UN, GB.
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.
These financial statements for the year ended 31 October 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10% on cost
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 31 October 2022
15,102
Charge for the year
1,510
At 31 October 2022
12,983
Brittany Concepts Ltd
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due within one year
Accrued income and prepayments
18,460
-
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
13,548
11,931
Taxes and social security
2,946
2,839
Loans from directors
114,273
105,233
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).