BRANDING ROADIE SOLUTIONS LTD

Company Registration Number:
13094375 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

(Dormant)

Period of accounts

Start date: 21 December 2020

End date: 31 December 2021

BRANDING ROADIE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BRANDING ROADIE SOLUTIONS LTD

Company Information

for the Period Ended 31 December 2021




Director: Prathibha Vinod
Registered office: Uk Postbox 4336
Bldg 51101
Manchester
Lancashire
GBR
M61 0BW
Company Registration Number: 13094375 (England and Wales)

BRANDING ROADIE SOLUTIONS LTD

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from 21 December 2020 to 31 December 2021
Prathibha Vinod

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Prathibha Vinod
Status: Director

BRANDING ROADIE SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 December 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

BRANDING ROADIE SOLUTIONS LTD

Balance sheet

As at 31 December 2021


Notes

2021
£
Fixed assets
Intangible assets: 4 200
Tangible assets: 5 200
Total fixed assets: 400
Current assets
Stocks: 20
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 20
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 20
Total assets less current liabilities: 420
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 420

The notes form part of these financial statements

BRANDING ROADIE SOLUTIONS LTD

Balance sheet continued

As at 31 December 2021


Notes

2021
£
Capital and reserves
Called up share capital: 420
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 420

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.

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

For the year ending 31 December 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Prathibha Vinod
Status: Director

The notes form part of these financial statements

BRANDING ROADIE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 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

BRANDING ROADIE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021
    Average number of employees during the period 2

BRANDING ROADIE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

BRANDING ROADIE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 100 100 200
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2021 100 100 200
Amortisation
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 December 2021 - - -
Net book value
Net book value at 31 December 2021 100 100 200

BRANDING ROADIE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Tangible assets

Office equipment Total
Cost £ £
Additions 100 100
Disposals ( 100 ) ( 100 )
Revaluations 100 100
Transfers 200 200
At 31 December 2021 300 300
Depreciation
Charge for year 100 100
On disposals ( 100 ) ( 100 )
Other adjustments 100 100
At 31 December 2021 100 100
Net book value
At 31 December 2021 200 200

Website

BRANDING ROADIE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

6. Debtors


2021
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

BRANDING ROADIE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

7.Creditors: amounts falling due within one year note


2021
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

BRANDING ROADIE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

8.Creditors: amounts falling due after more than one year


2021
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0