2022-02-01 04350629 2023-01-31 04350629 2022-02-01 2023-01-31 04350629 2022-01-31 04350629 2021-02-01 2022-01-31 04350629 uk-core:WithinOneYear 2022-01-31 04350629 uk-core:WithinOneYear 2023-01-31 04350629 uk-core:ShareCapital 2023-01-31 04350629 uk-core:ShareCapital 2022-01-31 04350629 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 04350629 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 04350629 uk-bus:Director1 2022-02-01 2023-01-31 04350629 uk-core:ComputerEquipment 2022-01-31 04350629 uk-core:FurnitureFittings 2022-01-31 04350629 uk-core:ComputerEquipment 2022-02-01 2023-01-31 04350629 uk-core:FurnitureFittings 2022-02-01 2023-01-31 04350629 uk-core:FurnitureFittings 2023-01-31 04350629 uk-core:ComputerEquipment 2023-01-31 iso4217:GBP xbrli:pure 04350629 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04350629 uk-bus:FRS102 2022-02-01 2023-01-31 04350629 uk-bus:FullAccounts 2022-02-01 2023-01-31 04350629 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Brand New Design and Marketing Limited
Registered Number:04350629
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Brand New Design and Marketing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04350629
As at 31 January 2023
Brand New Design and Marketing Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,980
1,344
2
1,980
1,344
Current assets
Trade and other receivables
17,310
17,682
3
86,058
Cash and cash equivalents
97,727
115,409
103,368
Trade and other payables: amounts falling due within one
year
(20,469)
(15,442)
4
82,899
99,967
Net current assets
Total assets less current liabilities
101,947
84,243
101,947
Net assets
84,243
Capital and reserves
Called up share capital
1
1
Retained earnings
101,946
84,242
101,947
84,243
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Lee Keetley Director
These financial statements were approved and authorised for issue by the Board on 06 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2023
Brand New Design and Marketing Limited
Notes to the Financial Statements
Statutory Information
Brand New Design and Marketing Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04350629.
Registered address:
16 Darcy Gardens
Melton Mowbray
Leicestershire
LE13 1GZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 February 2022
10,402
9,829
573
1,297
1,207
90
Additions
At 31 January 2023
663
11,036
11,699
Provision for depreciation and impairment
At 01 February 2022
9,058
8,540
518
Charge for year
661
624
37
At 31 January 2023
9,719
9,164
555
At 31 January 2023
Net book value
108
1,872
1,980
At 31 January 2022
55
1,289
1,344
3. Trade and other receivables
2022
2023
£
£
Trade debtors
17,682
17,310
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5
For the year ended 31 January 2023
Brand New Design and Marketing Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
749
750
Taxation and social security
14,693
19,719
15,442
20,469
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3