Braw Limited - Accounts

Braw Limited - Accounts

BRAW LIMITED - Company Information

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Braw Limited SC591984 LETTING OF PROPERTY false 1 April 2022 SC591984 2022-04-01 2023-03-31 SC591984 2022-03-31 SC591984 2023-03-31 SC591984 2021-04-01 2022-03-31 SC591984 2021-03-31 SC591984 2022-03-31 SC591984 frs102-bus:FRS102 2022-04-01 2023-03-31 SC591984 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC591984 frs102-bus:FullAccounts 2022-04-01 2023-03-31 SC591984 frs102-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC591984 frs102-core:CurrentFinancialInstruments 2023-03-31 SC591984 frs102-core:CurrentFinancialInstruments 2022-03-31 SC591984 frs102-core:Non-currentFinancialInstruments 2023-03-31 SC591984 frs102-core:Non-currentFinancialInstruments 2022-03-31 SC591984 frs102-core:ShareCapital 2023-03-31 SC591984 frs102-core:ShareCapital 2022-03-31 SC591984 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC591984 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 SC591984 frs102-bus:Director1 2022-04-01 2023-03-31 SC591984 frs102-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 SC591984 frs102-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 SC591984 frs102-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 SC591984 frs102-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC591984
Braw Limited
Unaudited Accounts
for the year ended
31 March 2023
Braw Limited
Balance Sheet
as at 31 March 2023
Notes
 2023
£		 2022
£
Fixed assets
Tangible assets 4 420,278 420,278
420,278 420,278
Current assets
Cash at bank and in hand 1,301 329
1,301 329
Creditors: amounts falling due within one year 5 (145,006) (147,727)
Net current assets / (liabilities) (143,705) (147,398)
Total assets less current liabilities 276,573 272,880
Creditors: amounts falling due after more than one year 6 (267,400) (267,400)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 9,173 5,480
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,171 5,478
Shareholders' funds 9,173 5,480

Braw Limited
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr. F Campbell

Director


Approved by the board on 2 December 2023

Company Number: SC591984 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

Titanium 1
Kings Inch Place
Renfrew
PA4 8WF
United Kingdom

Braw Limited
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Investment property
Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.
2. Taxation
2023 2022
£ £
UK Corporation Tax 1,780 1,623
Tax on profit/(loss) on ordinary activities 1,780 1,623

3. Employees
2023 2022
Average number of employees during the period 0 0

4. Tangible fixed assets
Investment properties Total
Cost or valuation £ £
At 1 April 2022 420,278 420,278
At 31 March 2023 420,278 420,278
Depreciation
At 31 March 2023 0 0
Net book value
At 31 March 2023 420,278 420,278
At 31 March 2022 420,278 420,278

5. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 3,403 1,623
Other creditors 141,603 146,104
145,006 147,727

Included in other creditors are amounts due to the directors of £141,603 (2002: £146,104)


6. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 267,400 267,400
267,400 267,400

7. Dividends
2023 2022
£ £
Total dividend payment 4,000 4,000

8. Related party disclosures

Controlling party
The company is under the control of the directors.