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REGISTERED NUMBER: 04122276 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

BrandKind Limited

BrandKind Limited (Registered number: 04122276)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BrandKind Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mr A V R Castle
Mr J P F Horner
Mrs S M S Castle





SECRETARY: Mr R C Chandler





REGISTERED OFFICE: The Barn, Little Wadd Farm
Grandshore Lane
Frittenden
Cranbrook
Kent
TN17 2BZ





REGISTERED NUMBER: 04122276 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

BrandKind Limited (Registered number: 04122276)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,973 11,520

CURRENT ASSETS
Debtors 5 17,161 20,149
Cash at bank 19,489 141,823
36,650 161,972
CREDITORS
Amounts falling due within one year 6 11,823 58,354
NET CURRENT ASSETS 24,827 103,618
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,800

115,138

PROVISIONS FOR LIABILITIES 2,085 2,189
NET ASSETS 33,715 112,949

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 33,615 112,849
SHAREHOLDERS' FUNDS 33,715 112,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BrandKind Limited (Registered number: 04122276)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by:





Mr A V R Castle - Director


BrandKind Limited (Registered number: 04122276)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

BrandKind Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BrandKind Limited (Registered number: 04122276)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2022 500 36,674 10,800 47,974
Additions - - 2,704 2,704
At 30 September 2023 500 36,674 13,504 50,678
DEPRECIATION
At 1 October 2022 310 29,059 7,085 36,454
Charge for year 29 1,904 1,318 3,251
At 30 September 2023 339 30,963 8,403 39,705
NET BOOK VALUE
At 30 September 2023 161 5,711 5,101 10,973
At 30 September 2022 190 7,615 3,715 11,520

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 6,000 20,000
Other debtors 11,161 149
17,161 20,149

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 1,173 35,881
Other creditors 10,650 22,473
11,823 58,354

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary £1 100 100