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Company Registration No. 13760120 (England and Wales)
Branchetti Ltd Unaudited accounts for the period from 23 November 2021 to 30 November 2022
Branchetti Ltd Unaudited accounts Contents
Page
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Branchetti Ltd Company Information for the period from 23 November 2021 to 30 November 2022
Director
Maria Cristina Branchetti
Company Number
13760120 (England and Wales)
Registered Office
Duke House Business Hub Duke Street Skipton BD23 2HQ England
Accountants
Goodbooks (Skipton) Ltd Duke House Duke Street Skipton North Yorkshire BD23 2HQ
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Branchetti Ltd Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
133 
Current assets
Debtors
334 
Cash at bank and in hand
3,279 
3,613 
Creditors: amounts falling due within one year
(677)
Net current assets
2,936 
Total assets less current liabilities
3,069 
Creditors: amounts falling due after more than one year
(53,434)
Net liabilities
(50,365)
Capital and reserves
Called up share capital
100 
Profit and loss account
(50,465)
Shareholders' funds
(50,365)
For the period ending 30 November 2022 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 22 November 2023 and were signed on its behalf by
Maria Cristina Branchetti Director Company Registration No. 13760120
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Branchetti Ltd Notes to the Accounts for the period from 23 November 2021 to 30 November 2022
1
Statutory information
Branchetti Ltd is a private company, limited by shares, registered in England and Wales, registration number 13760120. The registered office is Duke House Business Hub, Duke Street, Skipton, BD23 2HQ, 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
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.
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:
Computer equipment
33.33% Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 23 November 2021
- 
Additions
155 
At 30 November 2022
155 
Depreciation
Charge for the period
22 
At 30 November 2022
22 
Net book value
At 30 November 2022
133 
5
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
(4,666)
Other debtors
5,000 
334 
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Branchetti Ltd Notes to the Accounts for the period from 23 November 2021 to 30 November 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
473 
Other creditors
204 
677 
7
Creditors: amounts falling due after more than one year
2022 
£ 
Amounts owed to group undertakings and other participating interests
8,000 
Loans from directors
45,434 
53,434 
8
Average number of employees
During the period the average number of employees was 4.
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