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Company Registration No. 13818262 (England and Wales)
BRANISTE LTD Unaudited accounts for the year ended 31 December 2023
BRANISTE LTD Unaudited accounts Contents
Page
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BRANISTE LTD Company Information for the year ended 31 December 2023
Director
RADION BRANISTE
Company Number
13818262 (England and Wales)
Registered Office
24 HARPER ROAD LONDON E6 5PZ ENGLAND
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BRANISTE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,539 
1,451 
Current assets
Debtors
- 
6,185 
Cash at bank and in hand
1,664 
- 
1,664 
6,185 
Creditors: amounts falling due within one year
(1,017)
(3,901)
Net current assets
647 
2,284 
Net assets
3,186 
3,735 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,086 
3,635 
Shareholders' funds
3,186 
3,735 
For the year ending 31 December 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 director acknowledges his 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 7 February 2024 and were signed on its behalf by
RADION BRANISTE Director Company Registration No. 13818262
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BRANISTE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BRANISTE LTD is a private company, limited by shares, registered in England and Wales, registration number 13818262. The registered office is 24 HARPER ROAD, LONDON, E6 5PZ, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At valuation 
At 1 January 2023
1,451 
Revaluations
1,088 
At 31 December 2023
2,539 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
2,539 
At 31 December 2022
1,451 
2023 
2022 
£ 
£ 
Carrying amount of motor vehicles on cost basis
- 
1,451 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,185 
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BRANISTE LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
2,160 
Taxes and social security
1,017 
1,659 
Other creditors
- 
82 
1,017 
3,901 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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