SOUTHERN BRAVE LIMITED


SOUTHERN BRAVE LIMITED

Company Registration Number:
11989083 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2020

Period of accounts

Start date: 10 May 2019

End date: 31 January 2020

SOUTHERN BRAVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2020

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SOUTHERN BRAVE LIMITED

Directors' report period ended 31 January 2020

The directors present their report with the financial statements of the company for the period ended 31 January 2020

Principal activities of the company

Southern Brave was incorporated by the England & Wales Cricket Board (ECB) as a wholly owned subsidiary tomanage the participation of the men’s and women’s teams in the Hundred.

Company policy on disabled employees

Applications for employment by disabled persons are always fully considered, bearing in mind the abilities of theapplicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that theiremployment with the group continues and that appropriate training is arranged. It is the policy of the group andthe company that the training, career development and promotion of disabled persons should, as far as possible,be identical to that of other employees.



Directors

The director shown below has held office during the whole of the period from
10 May 2019 to 31 January 2020

SCOTT SMITH


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 August 2020

And signed on behalf of the board by:
Name: SCOTT SMITH
Status: Director

SOUTHERN BRAVE LIMITED

Profit And Loss Account

for the Period Ended 31 January 2020

9 months to 31 January 2020


£
Turnover: 45,086
Cost of sales: ( 43,986 )
Gross profit(or loss): 1,100
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 1,100
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 1,100
Tax: 0
Profit(or loss) for the financial year: 1,100

SOUTHERN BRAVE LIMITED

Balance sheet

As at 31 January 2020

Notes 9 months to 31 January 2020


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 49,067
Cash at bank and in hand: 17,426
Investments:   0
Total current assets: 66,493
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 65,392 )
Net current assets (liabilities): 1,101
Total assets less current liabilities: 1,101
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,101
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 1,100
Total Shareholders' funds: 1,101

The notes form part of these financial statements

SOUTHERN BRAVE LIMITED

Balance sheet statements

For the year ending 31 January 2020 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 August 2020
and signed on behalf of the board by:

Name: SCOTT SMITH
Status: Director

The notes form part of these financial statements

SOUTHERN BRAVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTHERN BRAVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

  • 2. Employees

    9 months to 31 January 2020
    Average number of employees during the period 5

SOUTHERN BRAVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Debtors

9 months to 31 January 2020
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 49,067
Total 49,067
Debtors due after more than one year: 0

SOUTHERN BRAVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

4. Creditors: amounts falling due within one year note

9 months to 31 January 2020
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 19,304
Accruals and deferred income 13,262
Other creditors 32,826
Total 65,392