Branmesh Limited 09651281 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the management of rental property. Digita Accounts Production Advanced 6.30.9574.0 true 09651281 2022-07-01 2023-06-30 09651281 2023-06-30 09651281 bus:Director1 1 2023-06-30 09651281 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09651281 bus:Micro-entities 2022-07-01 2023-06-30 09651281 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09651281 bus:FullAccounts 2022-07-01 2023-06-30 09651281 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09651281 bus:RegisteredOffice 2022-07-01 2023-06-30 09651281 bus:Director1 2022-07-01 2023-06-30 09651281 bus:Director1 1 2022-07-01 2023-06-30 09651281 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09651281 countries:EnglandWales 2022-07-01 2023-06-30 09651281 bus:Director1 1 2022-06-30 09651281 2021-07-01 2022-06-30 09651281 2022-06-30 09651281 bus:Director1 1 2022-06-30 09651281 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 09651281 bus:Director1 1 2021-07-01 2022-06-30 09651281 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 09651281


Branmesh Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Branmesh Limited

(Registration number: 09651281)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

364,273

594,400

Current assets

678,776

379,290

Prepayments and accrued income

3,969

24,007

Creditors: Amounts falling due within one year

(11,818)

(5,724)

Net current assets

670,927

397,573

Total assets less current liabilities

1,035,200

991,973

Accruals and deferred income

(3,475)

(2,893)

 

1,031,725

989,080

Capital and reserves

1,031,725

989,080

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

 

Branmesh Limited

(Registration number: 09651281)
Balance Sheet as at 30 June 2023

1

Related party transactions

Transactions with directors

2023

At 1 July 2022
£

Advances to director
£

Advances from director
£

At 30 June 2023
£

J E Chandler

Interest is charged on any advance at HMRC's official rate of interest but there are no repayment conditions

23,343

35,112

(55,127)

3,328

         
       

 

2022

At 1 July 2021
£

Advances to director
£

Advances from director
£

At 30 June 2022
£

J E Chandler

Interest is charged on any advance at HMRC's official rate of interest but there are no repayment conditions

(20)

30,049

(6,686)

23,343

         
       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 January 2024 and signed on its behalf by:
 


J E Chandler
Director