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Company Registration No. 13071078 (England and Wales)
Branch Bookkeeping Services Ltd Unaudited accounts for the year ended 31 December 2022
Branch Bookkeeping Services Ltd Unaudited accounts Contents
Page
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Branch Bookkeeping Services Ltd Company Information for the year ended 31 December 2022
Director
Sarah Branch
Company Number
13071078 (England and Wales)
Registered Office
1 Church Street Bentworth Alton Hampshire GU34 5RE
Accountants
Sarah Branch FIAB 1 Church Street Bentworth Alton Hampshire GU34 5RE
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Branch Bookkeeping Services Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
200 
400 
Current assets
Debtors
4,426 
5,399 
Cash at bank and in hand
15 
265 
4,441 
5,664 
Creditors: amounts falling due within one year
(4,464)
(3,722)
Net current (liabilities)/assets
(23)
1,942 
Net assets
177 
2,342 
Capital and reserves
Profit and loss account
177 
2,342 
Shareholders' funds
177 
2,342 
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
Sarah Branch Director Company Registration No. 13071078
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Branch Bookkeeping Services Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Branch Bookkeeping Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13071078. The registered office is 1 Church Street, Bentworth, Alton, Hampshire, GU34 5RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on a straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
600 
At 31 December 2022
600 
Depreciation
At 1 January 2022
200 
Charge for the year
200 
At 31 December 2022
400 
Net book value
At 31 December 2022
200 
At 31 December 2021
400 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,629 
399 
Other debtors
2,797 
5,000 
4,426 
5,399 
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Branch Bookkeeping Services Ltd Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
299 
242 
Taxes and social security
1,457 
773 
Accruals
2,708 
2,707 
4,464 
3,722 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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