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
Brand JN Ltd
Company Information
for the period from 11 February 2022 to 31 March 2023
Company Number
13909429 (England and Wales)
Registered Office
COMBE LODGE MAIN STREET
BECKLEY
RYE
TN31 6RL
ENGLAND
Brand JN Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
16,179
Creditors: amounts falling due within one year
(87,683)
Net current liabilities
(70,413)
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
Brand JN Ltd
Notes to the Accounts
for the period from 11 February 2022 to 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Additions
1,019
65,559
66,578
At 31 March 2023
1,019
65,559
66,578
Charge for the period
106
4,097
4,203
At 31 March 2023
106
4,097
4,203
At 31 March 2023
913
61,462
62,375
Brand JN Ltd
Notes to the Accounts
for the period from 11 February 2022 to 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
1,091
6
Creditors: amounts falling due within one year
2023
Loans from directors
66,398
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.