Company Registration No. 09207327 (England and Wales)
Bravo Security Limited
Unaudited accounts
for the year ended 30 September 2022
Bravo Security Limited
Unaudited accounts
Contents
Bravo Security Limited
Company Information
for the year ended 30 September 2022
Company Number
09207327 (England and Wales)
Registered Office
Unit C1
First Floor, Damsel House
Dragonfly Place
London
SE4 2FN
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Bravo Security Limited
Statement of financial position
as at 30 September 2022
Tangible assets
1,505
1,082
Cash at bank and in hand
27,003
110,143
Creditors: amounts falling due within one year
(31,840)
(132,086)
Net current assets
187,251
123,941
Net assets
188,756
125,023
Called up share capital
100
100
Profit and loss account
188,157
124,424
Shareholders' funds
188,756
125,023
For the year ending 30 September 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 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 28 June 2023 and were signed on its behalf by
CG Ionica
Director
Company Registration No. 09207327
Bravo Security Limited
Notes to the Accounts
for the year ended 30 September 2022
Bravo Security Limited is a private company, limited by shares, registered in England and Wales, registration number 09207327. The registered office is Unit C1, First Floor, Damsel House, Dragonfly Place, London, SE4 2FN.
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.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% written down value
Fixtures & fittings
25% written down value
Computer equipment
25% written down value
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Bravo Security Limited
Notes to the Accounts
for the year ended 30 September 2022
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2021
2,860
841
-
3,701
Disposals
(2,860)
-
-
(2,860)
At 30 September 2022
-
841
1,433
2,274
At 1 October 2021
2,351
268
-
2,619
Charge for the year
-
143
358
501
On disposals
(2,351)
-
-
(2,351)
At 30 September 2022
-
411
358
769
At 30 September 2022
-
430
1,075
1,505
At 30 September 2021
509
573
-
1,082
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
16,507
49,858
Loans from directors
-
522
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
-
191,249
-
191,249
Bravo Security Limited
Notes to the Accounts
for the year ended 30 September 2022
The ultimate controlling party is CG Ionica due to his shareholding.
10
Average number of employees
During the year the average number of employees was 1 (2021: 1).
