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Company Registration No. 13909429 (England and Wales)
Brand JN Ltd Unaudited accounts for the period from 11 February 2022 to 31 March 2023
Brand JN Ltd Unaudited accounts Contents
Page
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Brand JN Ltd Company Information for the period from 11 February 2022 to 31 March 2023
Director
Nicola Hedley
Company Number
13909429 (England and Wales)
Registered Office
COMBE LODGE MAIN STREET BECKLEY RYE TN31 6RL ENGLAND
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Brand JN Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
62,375 
Current assets
Debtors
1,091 
Cash at bank and in hand
16,179 
17,270 
Creditors: amounts falling due within one year
(87,683)
Net current liabilities
(70,413)
Net liabilities
(8,038)
Capital and reserves
Called up share capital
10 
Profit and loss account
(8,048)
Shareholders' funds
(8,038)
For the period ending 31 March 2023 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 11 October 2023 and were signed on its behalf by
Nicola Hedley Director Company Registration No. 13909429
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Brand JN Ltd Notes to the Accounts for the period from 11 February 2022 to 31 March 2023
1
Statutory information
Brand JN Ltd is a private company, limited by shares, registered in England and Wales, registration number 13909429. The registered office is COMBE LODGE MAIN STREET, BECKLEY, RYE, TN31 6RL, ENGLAND.
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 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.
Revenue
Revenue described as turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is the value of goods provided to customer and the value of work performed during the year with respect to services.
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:
Plant & machinery
25% straight-line
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 February 2022
- 
- 
- 
Additions
1,019 
65,559 
66,578 
At 31 March 2023
1,019 
65,559 
66,578 
Depreciation
Charge for the period
106 
4,097 
4,203 
At 31 March 2023
106 
4,097 
4,203 
Net book value
At 31 March 2023
913 
61,462 
62,375 
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Brand JN Ltd Notes to the Accounts for the period from 11 February 2022 to 31 March 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,091 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
74 
Trade creditors
720 
Loans from directors
66,398 
Accruals
1,860 
Deferred income
18,631 
87,683 
7
Transactions with related parties
The following material transactions with directors and shareholders have not been conducted under normal market conditions: Interest is not being charged on the directors' loans included within creditors.
8
Average number of employees
During the period the average number of employees was 3.
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