SOUTHERN BRAVE LIMITED
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
The directors present their report with the financial statements of the company for the period ended 31 January 2020
Principal activities of the company
Company policy on disabled employees
Directors
The director shown below has held office during the whole of the period from
10 May 2019 to 31 January 2020
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
And signed on behalf of the board by:
Name:
Status: Director
SOUTHERN BRAVE LIMITED
Profit And Loss Account
for the Period Ended
9 months to 31 January 2020 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | |
SOUTHERN BRAVE LIMITED
Balance sheet
As at
Notes | 9 months to 31 January 2020 | ||
---|---|---|---|
| £ | ||
Called up share capital not paid: | | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | 3 | | |
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 4 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | | ||
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
Share premium account: | | ||
Other reserves: | | ||
Profit and loss account: | | ||
Total Shareholders' funds: | |
The notes form part of these financial statements
SOUTHERN BRAVE LIMITED
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
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 | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
Debtors due after more than one year: | |
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 | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |