BRENDON GROUP LIMITED

Company Registration Number:
11793244 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BRENDON GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

BRENDON GROUP LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 3,015,122 6,755,324
Cash at bank and in hand: 2,656 9,532,879
Investments:   0 0
Total current assets: 3,017,778 16,288,203
Creditors: amounts falling due within one year: 4 (26,228) (12,660,798)
Net current assets (liabilities): 2,991,550 3,627,405
Total assets less current liabilities: 2,991,550 3,627,405
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,991,550 3,627,405
Capital and reserves
Called up share capital: 202 202
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,991,348 3,627,203
Shareholders funds: 2,991,550 3,627,405

The notes form part of these financial statements

BRENDON GROUP LIMITED

Balance sheet statements

For the year ending 31 March 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 January 2024
and signed on behalf of the board by:

Name: Kunal Dodia
Status: Director

The notes form part of these financial statements

BRENDON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

BRENDON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

BRENDON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

BRENDON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Trade creditors 25,608, Amounts owed to group undertakings 0, Other taxation and social security 0, Other creditors 0, Accruals and deferred income 620

BRENDON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Related party transactions

Name of the related party:
Relationship:
Common ownership
Description of the Transaction: Intercompany Loan
£
Balance at 01 April 2022 0
Balance at 31 March 2023 2,989,920