BRANDY-WILLIAMS LIMITED

Company Registration Number:
13825916 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BRANDY-WILLIAMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BRANDY-WILLIAMS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Debonico Aleski Brandy-Williams
Registered office: 149
Woolstaplers Way
London
England
SE16 3UU
Company Registration Number: 13825916 (England and Wales)

BRANDY-WILLIAMS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 3,931 -
Cost of sales ( 0 ) -
Gross Profit or (Loss) 3,931 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 1,119 ) -
Other operating income 0 -
Operating Profit or (Loss) 2,812 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 2,812 -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 2,812 -

The notes form part of these financial statements

BRANDY-WILLIAMS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 3,139
Total current assets: 3,139
Prepayments and accrued income: 278
Creditors: amounts falling due within one year: 7 ( 150 )
Net current assets (liabilities): 3,267
Total assets less current liabilities: 3,267
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 277 ) ( 0 )
Total net assets (liabilities): 2,990 0

The notes form part of these financial statements

BRANDY-WILLIAMS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 ( 1 )
Profit and loss account: 2,989
Shareholders funds: 2,990 0

For the year ending 31 January 2024 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.

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

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Debonico Aleski Brandy-Williams
Status: Director

The notes form part of these financial statements

BRANDY-WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Quickbooks Accounting

BRANDY-WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 0 0

    N/A

BRANDY-WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

BRANDY-WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 - -
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 - -
Net book value at 31 January 2023 - -

N/A

BRANDY-WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 - -
Depreciation
At 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 - -
At 31 January 2023 - -

N/A

BRANDY-WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£
13 months to
31 Jan 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

N/A

BRANDY-WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 150
Other creditors 0
Total 150

N/A

BRANDY-WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Jan 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

N/A

BRANDY-WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

9. Revaluation reserve


2024
£
Balance at 01 February 2023 ( 1 )
Surplus or deficit after revaluation 1
Balance at 31 January 2024 0

N/A