Registered number
06748071
Brandwich Limited
Filleted Accounts
28 February 2023
Brandwich Limited
Registered number: 06748071
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 3 127
Current assets
Debtors 4 - 1
Creditors: amounts falling due within one year 5 - (1,026)
Net current liabilities - (1,025)
Net assets/(liabilities) 3 (898)
Capital and reserves
Called up share capital 1 1
Profit and loss account 2 (899)
Shareholder's funds 3 (898)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J L Kendrick
Director
Approved by the board on 21 November 2023
Brandwich Limited
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Consolidation
Consolidated financial statements have not been prepared as the company is exempt from preparing group accounts under section 399 of the Companies Act 2006 as the company is subject to the small companies regime. Consequently, these financial statements only present information about Brandwich Limited as an individual company.
Going concern
The company meets its day to day working capital requirements through the support of its directors and shareholder. This support is expected to continue for the foreseeable future.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 March 2022 127
Additions 1
Disposals (125)
At 28 February 2023 3
4 Debtors 2023 2022
£ £
Other debtors - 1
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors - 1,026
6 Other information
Brandwich Limited is a private company limited by shares and incorporated in England. Its registered office is:
ROKiT House
Kingswood Business Park
Holyhead Road
Albrighton
Staffordshire
WV7 3AU
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