BRANDBASSADOR LTD

Company Registration Number:
10551502 (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

BRANDBASSADOR LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

BRANDBASSADOR LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 13,550 0
Tangible assets: 4 21,922 20,998
Total fixed assets: 35,472 20,998
Current assets
Debtors:   109,743 162,724
Cash at bank and in hand: 1,019,599 1,143,572
Total current assets: 1,129,342 1,306,296
Creditors: amounts falling due within one year:   (2,405,293) (2,073,117)
Net current assets (liabilities): (1,275,951) (766,821)
Total assets less current liabilities: (1,240,479) (745,823)
Creditors: amounts falling due after more than one year:     (3,712)
Total net assets (liabilities): (1,240,479) (749,535)
Capital and reserves
Called up share capital: 720,200 720,200
Profit and loss account: (1,960,679) (1,469,735)
Shareholders funds: (1,240,479) (749,535)

The notes form part of these financial statements

BRANDBASSADOR LTD

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Thomas Adams
Status: Director

The notes form part of these financial statements

BRANDBASSADOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRANDBASSADOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 42 42

BRANDBASSADOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 0
Additions 13,550
At 31 December 2022 13,550
Amortisation
At 01 January 2022 0
Charge for year 0
At 31 December 2022 0
Net book value
At 31 December 2022 13,550
At 31 December 2021 0

BRANDBASSADOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 34,945
Additions 12,880
At 31 December 2022 47,825
Depreciation
At 01 January 2022 13,947
Charge for year 11,956
At 31 December 2022 25,903
Net book value
At 31 December 2022 21,922
At 31 December 2021 20,998