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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
Page
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BRANDS DISPENSE LIMITED Company Information for the year ended 31 January 2024
Director
Julian Barber
Company Number
13875642 (England and Wales)
Registered Office
17 HIGH STREET OLNEY MK46 4EB ENGLAND
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BRANDS DISPENSE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
68 
134 
Current assets
Debtors
1 
1 
Cash at bank and in hand
94,114 
31,523 
94,115 
31,524 
Creditors: amounts falling due within one year
(37,997)
(12,490)
Net current assets
56,118 
19,034 
Net assets
56,186 
19,168 
Capital and reserves
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
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BRANDS DISPENSE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 February 2023
200 
At 31 January 2024
200 
Depreciation
At 1 February 2023
66 
Charge for the year
66 
At 31 January 2024
132 
Net book value
At 31 January 2024
68 
At 31 January 2023
134 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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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 
Accruals
1,200 
1,200 
37,997 
12,490 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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