Branduin Business Support Ltd 07699687 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Business Support Services Digita Accounts Production Advanced 6.30.9574.0 true 07699687 2023-01-01 2023-12-31 07699687 2023-12-31 07699687 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07699687 bus:Micro-entities 2023-01-01 2023-12-31 07699687 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07699687 bus:FullAccounts 2023-01-01 2023-12-31 07699687 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07699687 bus:RegisteredOffice 2023-01-01 2023-12-31 07699687 bus:Director1 2023-01-01 2023-12-31 07699687 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07699687 bus:Agent1 2023-01-01 2023-12-31 07699687 countries:EnglandWales 2023-01-01 2023-12-31 07699687 2022-01-01 2022-12-31 07699687 2022-12-31 07699687 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07699687

Branduin Business Support Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Branduin Business Support Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Branduin Business Support Ltd

Company Information

Director

N Manekshaw

Registered office

Alton House,
66/68 High Street,
Northwood,
Middlesex,
HA6 1BL

Accountants

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Branduin Business Support Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Branduin Business Support Ltd for the year ended 31 December 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Branduin Business Support Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Branduin Business Support Ltd and state those matters that we have agreed to state to the Board of Directors of Branduin Business Support Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Branduin Business Support Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Branduin Business Support Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Branduin Business Support Ltd. You consider that Branduin Business Support Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Branduin Business Support Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

15 April 2024

 

Branduin Business Support Ltd

Profit and Loss Account for the Year Ended 31 December 2023

2023
£

2022
£

Turnover

83,650

222,412

Other income

582

58

Cost of raw materials and consumables

(74,884)

(202,698)

Staff costs

(30)

(9,282)

Other charges

(8,396)

(10,004)

Profit before tax

922

486

Tax on profit

(175)

(92)

Profit for the year

747

394

 

Branduin Business Support Ltd

(Registration number: 07699687)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

17,788

29,568

Creditors: Amounts falling due within one year

(176)

(12,703)

Total assets less current liabilities

17,612

16,865

Accruals and deferred income

(750)

(750)

 

16,862

16,115

Capital and reserves

16,862

16,115

1

General information

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

The address of its registered office is:
Alton House,
66/68 High Street,
Northwood,
Middlesex,
HA6 1BL
United Kingdom

These financial statements were authorised for issue by the director on 10 April 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 10 April 2024
 

 

Branduin Business Support Ltd

(Registration number: 07699687)
Balance Sheet as at 31 December 2023

.........................................
N Manekshaw
Director