Company Registration No. 13875642 (England and Wales)
BRANDS DISPENSE LIMITED
Unaudited accounts
for the year ended 31 January 2024
BRANDS DISPENSE LIMITED
Unaudited accounts
Contents
BRANDS DISPENSE LIMITED
Company Information
for the year ended 31 January 2024
Company Number
13875642 (England and Wales)
Registered Office
17 HIGH STREET
OLNEY
MK46 4EB
ENGLAND
BRANDS DISPENSE LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
94,114
31,523
Creditors: amounts falling due within one year
(37,997)
(12,490)
Net current assets
56,118
19,034
Called up share capital
1
1
Profit and loss account
56,185
19,167
Shareholders' funds
56,186
19,168
For the year ending 31 January 2024 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 19 April 2024 and were signed on its behalf by
Julian Barber
Director
Company Registration No. 13875642
BRANDS DISPENSE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
BRANDS DISPENSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13875642. The registered office is 17 HIGH STREET, OLNEY, MK46 4EB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
BRANDS DISPENSE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,123
5,403
Loans from directors
27,674
5,887
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).