BRAND ESSENCE LIMITED

Company Registration Number:
06674412 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

BRAND ESSENCE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

BRAND ESSENCE LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 636 1,200
Total fixed assets: 636 1,200
Current assets
Debtors:   245 16,050
Cash at bank and in hand: 71,050 60,732
Total current assets: 71,295 76,782
Creditors: amounts falling due within one year:   (20,197) (29,826)
Net current assets (liabilities): 51,098 46,956
Total assets less current liabilities: 51,734 48,156
Total net assets (liabilities): 51,734 48,156
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 51,733 48,155
Shareholders funds: 51,734 48,156

The notes form part of these financial statements

BRAND ESSENCE LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2023
and signed on behalf of the board by:

Name: L Ball
Status: Director

The notes form part of these financial statements

BRAND ESSENCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRAND ESSENCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

BRAND ESSENCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 2,503
At 28 February 2023 2,503
Depreciation
At 01 March 2022 1,303
Charge for year 564
At 28 February 2023 1,867
Net book value
At 28 February 2023 636
At 28 February 2022 1,200