2022-04-012023-03-312023-03-31false11916821THE BRANDLING KITCHEN LTD2023-11-3082990iso4217:GBPxbrli:pure119168212022-04-01119168212023-03-31119168212022-04-012023-03-31119168212021-04-01119168212022-03-31119168212021-04-012022-03-3111916821bus:SmallEntities2022-04-012023-03-3111916821bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111916821bus:FullAccounts2022-04-012023-03-3111916821bus:PrivateLimitedCompanyLtd2022-04-012023-03-3111916821core:WithinOneYear2023-03-3111916821core:AfterOneYear2023-03-3111916821core:WithinOneYear2022-03-3111916821core:AfterOneYear2022-03-3111916821core:ShareCapital2023-03-3111916821core:SharePremium2023-03-3111916821core:RevaluationReserve2023-03-3111916821core:OtherReservesSubtotal2023-03-3111916821core:RetainedEarningsAccumulatedLosses2023-03-3111916821core:ShareCapital2022-03-3111916821core:SharePremium2022-03-3111916821core:RevaluationReserve2022-03-3111916821core:OtherReservesSubtotal2022-03-3111916821core:RetainedEarningsAccumulatedLosses2022-03-3111916821core:LandBuildings2023-03-3111916821core:PlantMachinery2023-03-3111916821core:Vehicles2023-03-3111916821core:FurnitureFittings2023-03-3111916821core:OfficeEquipment2023-03-3111916821core:NetGoodwill2023-03-3111916821core:IntangibleAssetsOtherThanGoodwill2023-03-3111916821core:ListedExchangeTraded2023-03-3111916821core:UnlistedNon-exchangeTraded2023-03-3111916821core:LandBuildings2022-03-3111916821core:PlantMachinery2022-03-3111916821core:Vehicles2022-03-3111916821core:FurnitureFittings2022-03-3111916821core:OfficeEquipment2022-03-3111916821core:NetGoodwill2022-03-3111916821core:IntangibleAssetsOtherThanGoodwill2022-03-3111916821core:ListedExchangeTraded2022-03-3111916821core:UnlistedNon-exchangeTraded2022-03-3111916821core:LandBuildings2022-04-012023-03-3111916821core:PlantMachinery2022-04-012023-03-3111916821core:Vehicles2022-04-012023-03-3111916821core:FurnitureFittings2022-04-012023-03-3111916821core:OfficeEquipment2022-04-012023-03-3111916821core:NetGoodwill2022-04-012023-03-3111916821core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111916821core:ListedExchangeTraded2022-04-012023-03-3111916821core:UnlistedNon-exchangeTraded2022-04-012023-03-3111916821core:MoreThanFiveYears2022-04-012023-03-3111916821core:Non-currentFinancialInstruments2023-03-3111916821core:Non-currentFinancialInstruments2022-03-3111916821dpl:CostSales2022-04-012023-03-3111916821dpl:DistributionCosts2022-04-012023-03-3111916821core:LandBuildings2022-04-012023-03-3111916821core:PlantMachinery2022-04-012023-03-3111916821core:Vehicles2022-04-012023-03-3111916821core:FurnitureFittings2022-04-012023-03-3111916821core:OfficeEquipment2022-04-012023-03-3111916821dpl:AdministrativeExpenses2022-04-012023-03-3111916821core:NetGoodwill2022-04-012023-03-3111916821core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111916821dpl:GroupUndertakings2022-04-012023-03-3111916821dpl:ParticipatingInterests2022-04-012023-03-3111916821dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111916821core:ListedExchangeTraded2022-04-012023-03-3111916821dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111916821core:UnlistedNon-exchangeTraded2022-04-012023-03-3111916821dpl:CostSales2021-04-012022-03-3111916821dpl:DistributionCosts2021-04-012022-03-3111916821core:LandBuildings2021-04-012022-03-3111916821core:PlantMachinery2021-04-012022-03-3111916821core:Vehicles2021-04-012022-03-3111916821core:FurnitureFittings2021-04-012022-03-3111916821core:OfficeEquipment2021-04-012022-03-3111916821dpl:AdministrativeExpenses2021-04-012022-03-3111916821core:NetGoodwill2021-04-012022-03-3111916821core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3111916821dpl:GroupUndertakings2021-04-012022-03-3111916821dpl:ParticipatingInterests2021-04-012022-03-3111916821dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3111916821core:ListedExchangeTraded2021-04-012022-03-3111916821dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3111916821core:UnlistedNon-exchangeTraded2021-04-012022-03-3111916821core:NetGoodwill2023-03-3111916821core:IntangibleAssetsOtherThanGoodwill2023-03-3111916821core:LandBuildings2023-03-3111916821core:PlantMachinery2023-03-3111916821core:Vehicles2023-03-3111916821core:FurnitureFittings2023-03-3111916821core:OfficeEquipment2023-03-3111916821core:AfterOneYear2023-03-3111916821core:WithinOneYear2023-03-3111916821core:ListedExchangeTraded2023-03-3111916821core:UnlistedNon-exchangeTraded2023-03-3111916821core:ShareCapital2023-03-3111916821core:SharePremium2023-03-3111916821core:RevaluationReserve2023-03-3111916821core:OtherReservesSubtotal2023-03-3111916821core:RetainedEarningsAccumulatedLosses2023-03-3111916821core:NetGoodwill2022-03-3111916821core:IntangibleAssetsOtherThanGoodwill2022-03-3111916821core:LandBuildings2022-03-3111916821core:PlantMachinery2022-03-3111916821core:Vehicles2022-03-3111916821core:FurnitureFittings2022-03-3111916821core:OfficeEquipment2022-03-3111916821core:AfterOneYear2022-03-3111916821core:WithinOneYear2022-03-3111916821core:ListedExc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THE BRANDLING KITCHEN LTD

Registered Number
11916821
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

THE BRANDLING KITCHEN LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

MACMILLAN, Shaun

Registered Address

8 Segendunum Business Centre
Station Road
Wallsend
NE28 6HQ

Registered Number

11916821 (England and Wales)
THE BRANDLING KITCHEN LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets54,320-
4,320-
Current assets
Debtors33
Cash at bank and on hand618781
621784
Creditors amounts falling due within one year6(15,611)(20,398)
Net current assets (liabilities)(14,990)(19,614)
Total assets less current liabilities(10,670)(19,614)
Creditors amounts falling due after one year7(7,641)(8,985)
Net assets(18,311)(28,599)
Capital and reserves
Profit and loss account(18,311)(28,599)
Shareholders' funds(18,311)(28,599)
The financial statements were approved and authorised for issue by the Director on 30 November 2023, and are signed on its behalf by:
MACMILLAN, Shaun
Director
Registered Company No. 11916821
THE BRANDLING KITCHEN LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles20
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year12
5.Property, plant and equipment

Plant & machinery

Vehicles

Total

£££
Cost or valuation
Additions-5,4005,400
At 31 March 23-5,4005,400
Depreciation and impairment
Charge for year1,080-1,080
At 31 March 231,080-1,080
Net book value
At 31 March 23(1,080)5,4004,320
At 31 March 22---
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables5162,480
Bank borrowings and overdrafts10,61311,976
Other creditors4,4825,942
Total15,61120,398
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts7,6418,985
Total7,6418,985