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REGISTERED NUMBER: 07098079 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

C41 Corporate Branding Limited

C41 Corporate Branding Limited (Registered number: 07098079)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C41 Corporate Branding Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: J Carter
Mrs S Carter





REGISTERED OFFICE: Rosary Farm
Kenninghall Road
Banham
Norwich
Norfolk
NR16 2HB





REGISTERED NUMBER: 07098079 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
Unit 1, Sandars Road
Heapham Rd Ind Estate
Gainsborough
Lincolnshire
DN21 1RZ

C41 Corporate Branding Limited (Registered number: 07098079)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,151 11,254

CURRENT ASSETS
Stocks 3,500 3,500
Debtors 5 4,920 14,903
Cash at bank and in hand 4,231 6,419
12,651 24,822
CREDITORS
Amounts falling due within one year 6 12,068 24,298
NET CURRENT ASSETS 583 524
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,734

11,778

CREDITORS
Amounts falling due after more than one
year

7

6,833

10,000
NET ASSETS 1,901 1,778

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 901 778
1,901 1,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C41 Corporate Branding Limited (Registered number: 07098079)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:





J Carter - Director


C41 Corporate Branding Limited (Registered number: 07098079)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

C41 Corporate Branding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

C41 Corporate Branding Limited (Registered number: 07098079)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2021
and 31 December 2021 8,625 23,186 26,000 18,579 76,390
DEPRECIATION
At 1 January 2021 4,691 22,827 22,642 14,976 65,136
Charge for year 984 90 840 1,189 3,103
At 31 December 2021 5,675 22,917 23,482 16,165 68,239
NET BOOK VALUE
At 31 December 2021 2,950 269 2,518 2,414 8,151
At 31 December 2020 3,934 359 3,358 3,603 11,254

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 3,920 13,903
Prepayments 1,000 1,000
4,920 14,903

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Bank loans and overdrafts 2,000 -
Other loans 1,400 1,400
Hire purchase contracts - 1,287
Trade creditors 81 1,413
VAT 3,946 4,736
Directors' current accounts 4,041 14,862
Accrued expenses 600 600
12,068 24,298

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.21 31.12.20
£    £   
Bank loans - 1-2 years 2,000 -
Bank loans - 2-5 years 4,833 10,000
6,833 10,000

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £5,000 (2020 - £11,000) were paid to the directors .

C41 Corporate Branding Limited (Registered number: 07098079)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors. At the balance sheet date the amount owed to the directors by the company was £4,041 (2020 - £14,862).