1 August 2022 false No description of principal activity Taxfiler 2024.1 12747188business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127471882022-07-31 127471882022-08-012023-07-31 12747188business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12747188business:FilletedAccounts2022-08-012023-07-31 127471882023-07-31 12747188business:Director12022-08-012023-07-31 12747188business:Director22022-08-012023-07-31 12747188business:RegisteredOffice2022-08-012023-07-31 127471882022-07-31 12747188core:WithinOneYear2023-07-31 12747188core:WithinOneYear2022-07-31 12747188core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12747188core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12747188core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12747188core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12747188core:PreviouslyStatedAmount2023-07-31 12747188core:PreviouslyStatedAmount2022-07-31 12747188business:SmallEntities2022-08-012023-07-31 12747188countries:EnglandWales2022-08-012023-07-31 12747188core:FurnitureFittings2022-08-012023-07-31 12747188core:FurnitureFittings2022-07-31 12747188core:FurnitureFittings2023-07-31 127471882021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12747188 (England and Wales)
BRANCHES CHILDREN'S SERVICES LTD Unaudited accounts for the year ended 31 July 2023
BRANCHES CHILDREN'S SERVICES LTD Unaudited accounts Contents
Page
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BRANCHES CHILDREN'S SERVICES LTD Company Information for the year ended 31 July 2023
Directors
Eysar AHMAD Manover HUSSAIN
Company Number
12747188 (England and Wales)
Registered Office
16 JAFFRAY CRESCENT BIRMINGHAM WEST MIDLANDS B24 8BE ENGLAND
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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BRANCHES CHILDREN'S SERVICES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,682 
- 
Current assets
Debtors
4,228 
4,228 
Cash at bank and in hand
21,610 
44,314 
25,838 
48,542 
Creditors: amounts falling due within one year
(105,518)
(75,758)
Net current liabilities
(79,680)
(27,216)
Net liabilities
(74,998)
(27,216)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(75,000)
(27,218)
Shareholders' funds
(74,998)
(27,216)
For the year ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by
Eysar AHMAD Director Company Registration No. 12747188
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BRANCHES CHILDREN'S SERVICES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BRANCHES CHILDREN'S SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12747188. The registered office is 16 JAFFRAY CRESCENT, BIRMINGHAM, WEST MIDLANDS, B24 8BE, 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
20% on WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
4,682 
At 31 July 2023
4,682 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
4,682 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,228 
4,228 
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BRANCHES CHILDREN'S SERVICES LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
105,518 
75,518 
Accruals
- 
240 
105,518 
75,758 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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