BRAND COLLECTION LIMITED

Company Registration Number:
04899342 (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 COLLECTION 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 COLLECTION LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Eli Zekaria
Registered office: 55
Loudoun Road
St. John's Wood
London
GBR
NW8 0DL
Company Registration Number: 04899342 (England and Wales)

BRAND COLLECTION 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

Manufacture & wholesale of luggage & travel accessories

Political and charitable donations

None

Company policy on the employment of disabled persons

The company is an equal opportunities employer

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Eli Zekaria

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Eli Zekaria
Status: Director

BRAND COLLECTION LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 173,613 135,823
Cash at bank and in hand: 5,191 2,955
Total current assets: 178,804 138,778
Creditors: amounts falling due within one year: ( 252,717 ) ( 112,786 )
Net current assets (liabilities): ( 73,913 ) 25,992
Total assets less current liabilities: ( 73,913 ) 25,992
Creditors: amounts falling due after more than one year: ( 123,946 )
Total net assets (liabilities): ( 73,913 ) ( 97,954 )

The notes form part of these financial statements

BRAND COLLECTION LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2,393,000 2,393,000
Profit and loss account: ( 2,466,913 ) ( 2,490,954 )
Shareholders funds: ( 73,913 ) ( 97,954 )

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 15 October 2023
And Signed On Behalf Of The Board By:

Name: Eli Zekaria
Status: Director

The notes form part of these financial statements

BRAND COLLECTION 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 is net of sales tax

BRAND COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

BRAND COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No