BRAYWHITE & CO LIMITED

BRAYWHITE & CO LIMITED

BRAYWHITE & CO LIMITED - Company Information

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BRAYWHITE & CO LIMITED

Company Registration Number:
01080090 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BRAYWHITE & CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

BRAYWHITE & CO LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 993,280 1,203,479
Investments: 4 64,570 64,570
Total fixed assets: 1,057,850 1,268,049
Current assets
Stocks: 6,230 8,386
Debtors:   590,420 442,266
Cash at bank and in hand: 672,048 490,222
Total current assets: 1,268,698 940,874
Creditors: amounts falling due within one year:   (819,184) (1,000,746)
Net current assets (liabilities): 449,514 (59,872)
Total assets less current liabilities: 1,507,364 1,208,177
Creditors: amounts falling due after more than one year:   (189,237) (184,919)
Total net assets (liabilities): 1,318,127 1,023,258
Capital and reserves
Called up share capital: 2,699 2,699
Revaluation reserve:5250,479250,479
Other reserves: 2,265 2,265
Profit and loss account: 1,062,684 767,815
Shareholders funds: 1,318,127 1,023,258

The notes form part of these financial statements

BRAYWHITE & CO LIMITED

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 September 2023
and signed on behalf of the board by:

Name: Faisal Lone
Status: Director

The notes form part of these financial statements

BRAYWHITE & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

BRAYWHITE & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 33 35

BRAYWHITE & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,803,083
Additions 158,475
Disposals (515,230)
At 31 March 2023 1,446,328
Depreciation
At 01 April 2022 599,604
Charge for year 79,021
On disposals (225,577)
At 31 March 2023 453,048
Net book value
At 31 March 2023 993,280
At 31 March 2022 1,203,479

BRAYWHITE & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair valueare included in the profit and loss account.

BRAYWHITE & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Revaluation reserve

2023
£
Balance at 01 April 2022 250,479
Surplus or deficit after revaluation 0
Balance at 31 March 2023 250,479