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COMPANY REGISTRATION NUMBER: 10953226
Branach Holdings Limited
Unaudited Financial Statements
For the year ended
31 July 2023
Branach Holdings Limited
Financial Statements
Year ended 31 July 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Branach Holdings Limited
Income Statement
Year ended 31 July 2023
2023
2022
£
£
Turnover
-
112,000
Other income
-
284,969
----
---------
-
396,969
Cost of raw materials and consumables
995
15,573
Depreciation and other amounts written off assets
( 31,420)
134,559
Other charges
383,421
22,598
---------
---------
(Loss)/profit
( 352,996)
224,239
---------
---------
Branach Holdings Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
15,084
330,664
--------
---------
Current assets
282
268,381
Creditors: amounts falling due within one year
69,589
177,926
--------
---------
Net current (liabilities)/assets
( 69,307)
90,455
--------
---------
Total assets less current liabilities
( 54,223)
421,119
Creditors: amounts falling due after more than one year
-
120,091
Accruals and deferred income
-
2,255
--------
---------
(54,223)
298,773
--------
---------
Capital and reserves
( 54,223)
298,773
--------
---------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
A Walsh
Director
Company registration number: 10953226
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Lysterfield End, Nettleham, Lincoln, LN2 2GL, Lincolnshire.