11137465falseBranding and marketign consultancy2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-01-31http://www.companieshouse.gov.uk/cd:Director12022-02-012023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-02-012023-01-31http://www.companieshouse.gov.uk/pt:MotorCars2022-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22022-02-012023-01-31http://www.companieshouse.gov.uk/pt:MotorCars2023-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-012023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-01-31http://www.companieshouse.gov.uk/2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/cd:FRS1022022-02-012023-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11137465

No Branding Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

No Branding Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Oliver Arndt
REGISTERED OFFICE
Flat 157
9 Albert Embankment
London
SE1 7HG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11137465
BANKERS
Lloyds Bank
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

No Branding Limited

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

No Branding Limited

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets316,31720,515
CURRENT ASSETS
Debtors4154,25632,457
Cash at bank and in hand59,672120,114
213,928152,571
CREDITORS: Amounts falling due within one year533,76943,801
NET CURRENT ASSETS180,159108,770
TOTAL ASSETS LESS CURRENT LIABILITIES196,476129,285
PROVISIONS FOR LIABILITIES AND CHARGES61682,464
NET ASSETS196,308126,821
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account196,208126,721
SHAREHOLDERS' FUNDS196,308126,821
For the year ending 31/01/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2023 and signed on their behalf by
Oliver Arndt
Director

No Branding Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.33%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

No Branding Limited

3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/02/202210,33422,95033,284
Additions1,461-1,461
At 31/01/202311,79522,95034,745
Depreciation
At 01/02/20227,9884,78112,769
For the year1,1174,5425,659
At 31/01/20239,1059,32318,428
Net Book Amounts
At 31/01/20232,69013,62716,317
At 31/01/20222,34618,16920,515
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors9,0914,603
Other debtors145,00027,700
Prepayments165154
154,25632,457
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax24,30328,367
VAT8,8626,150
PAYE control465228
Directors current account-195
Trade creditors-7,741
Pension schemes13980
Accruals-1,040
33,76943,801

No Branding Limited

6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1682,464
1682,464
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
50 A Ordinary shares of £1 each5050
50 B Ordinary shares of £1 each5050
100100