BRAND CREATIONS LIMITED

Company Registration Number:
13414548 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BRAND CREATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

BRAND CREATIONS LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Neil Gilchrist
Andrew Malcher
Kay Malcher
Registered office: Summerbeck House
Whinney Lane
Lund House Green
Harrogate
England
HG3 1QF
Company Registration Number: 13414548 (England and Wales)

BRAND CREATIONS LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The principal activity of the Company in the period under review was retail sale through direct-to-consumer TV and via the internet, and as a non-specialised wholesale trade.

Political and charitable donations

During the period the Company made charitable donations of £nil (2021: £nil) and political donations of £nil (2021: £nil).

Company policy on the employment of disabled persons

The Company maintains close consultation with its employees regarding matters likely to affect their interests and is committed to involving them in the performance and development of the Company. It is the policy of the Company to support the employment of disabled persons where possible, both in recruitment and by retention of employees who become disabled whilst in the employment of the Company, as well as generally through training and career development.

Additional information

The results for the period and financial position of the Company are as shown in the annexed financial statements. The directors consider that the level of business and the financial position at the year-end are satisfactory and that the future prospects of the Company are satisfactory.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Neil Gilchrist
Andrew Malcher
Kay Malcher

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: Neil Gilchrist
Status: Director

BRAND CREATIONS LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£
7 months to
31 Dec 2021
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 40,022 34,930
Debtors: 546,299 11,734
Cash at bank and in hand: 212,755 28,270
Total current assets: 799,076 74,934
Creditors: amounts falling due within one year: ( 406,501 ) ( 80,184 )
Net current assets (liabilities): 392,575 ( 5,250 )
Total assets less current liabilities: 392,575 ( 5,250 )
Accruals and deferred income: ( 422,373 ) ( 0 )
Total net assets (liabilities): ( 29,798 ) ( 5,250 )

The notes form part of these financial statements

BRAND CREATIONS LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£
7 months to
31 Dec 2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 29,799 ) ( 5,251 )
Shareholders funds: ( 29,798 ) ( 5,250 )

For the year ending 31 December 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: Neil Gilchrist
Status: Director

The notes form part of these financial statements

BRAND CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

    Turnover policy

    Turnover represents the value of sales net of value added tax and discounts of goods provided to customers, and of work carried out in respect of services provided to customers.

BRAND CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022
    7 months to
    31 Dec 2021
    Average number of employees during the period 0 0

BRAND CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No