Branwell HC Limited Filleted Accounts Cover
Branwell HC Limited
Company No. 13475900
Unaudited Accounts
30 June 2023
Branwell HC Limited Balance Sheet Registrar
at
30 June 2023
Company No.
13475900
2023
2022
£
£
Fixed assets
1,205-
Current assets
100,96146,787
Prepayments and accrued income
2,455-
Creditors: Amounts falling due within one year
(32,644)
(13,136)
Net current assets
70,77233,651
Total assets less current liabilities
71,97733,651
Accruals and deferred income
(734)
(600)
71,24333,051
Capital and reserves
71,243
33,051
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
0
3
General information
Branwell HC Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13475900
Its registered office is:
2 Branwell Road
Leeds
West Yorkshire
LS20 9FG
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 November 2023 and signed on its behalf by:
S. Walker - Director
Branwell HC Limited1347590030 June 202301 July 2022false28 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was holding company activities. 134759002022-07-012023-06-30134759002023-06-30134759002022-06-3013475900core:WithinOneYear2023-06-3013475900core:WithinOneYear2022-06-30134759002021-06-242022-06-3013475900countries:UnitedKingdom2022-07-012023-06-3013475900bus:RegisteredOffice2022-07-012023-06-30134759002022-07-0113475900bus:Micro-entities2022-07-012023-06-3013475900bus:FullAccounts2022-07-012023-06-3013475900bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3013475900bus:Director12022-07-012023-06-3013475900bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure