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Company Registration No. 10565741 (England and Wales)
THAT BRANDING COMPANY LIMITED Unaudited accounts for the year ended 31 January 2023
THAT BRANDING COMPANY LIMITED Unaudited accounts Contents
Page
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THAT BRANDING COMPANY LIMITED Company Information for the year ended 31 January 2023
Director
Mr Paul Scurrah
Company Number
10565741 (England and Wales)
Registered Office
Suite A 8th Floor St James House Pendleton Way, Salford Greater Manchester M6 5FW ENGLAND
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THAT BRANDING COMPANY LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
422 
845 
Current assets
Debtors
837 
1,210 
Cash at bank and in hand
3,556 
10,366 
4,393 
11,576 
Creditors: amounts falling due within one year
802 
(4,046)
Net current assets
5,195 
7,530 
Net assets
5,617 
8,375 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,616 
8,374 
Shareholders' funds
5,617 
8,375 
For the year ending 31 January 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 his 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 the year 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 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 13 October 2023 and were signed on its behalf by
Mr Paul Scurrah Director Company Registration No. 10565741
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THAT BRANDING COMPANY LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
THAT BRANDING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10565741. The registered office is Suite A 8th Floor St James House, Pendleton Way, Salford, Greater Manchester, M6 5FW, 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
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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%: reducing balance method
Computer equipment
25%: straight-line method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
3,146 
At 31 January 2023
3,146 
Depreciation
At 1 February 2022
2,301 
Charge for the year
423 
At 31 January 2023
2,724 
Net book value
At 31 January 2023
422 
At 31 January 2022
845 
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THAT BRANDING COMPANY LIMITED Notes to the Accounts for the year ended 31 January 2023
5
Loans to directors
The loan to directors has been declared as a dividend during the period from 01/02/2023 to 31/10/2023.
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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