Company registration number 13665847 (England and Wales)
BRAINCH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
BRAINCH LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
179,099
713
Current assets
200,279
114,736
Prepayments and accrued income
999
-
0
Creditors: amounts falling due within one year
(44,828)
(33,436)
Net current assets
156,450
81,300
Total assets less current liabilities
335,549
82,013
Creditors: amounts falling due after more than one year
(91,712)
-
0
Net assets
243,837
82,013
Capital and reserves
243,837
82,013
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Advances and credits granted to the directors during the year are outlined in the table below:

Rate     Amounts Advanced Amounts Repaid Interest

%          £     £ £

Director's loan 2.25 137,689 88,408 422

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Brainch Limited is a private company limited by shares incorporated in England and Wales. The registered office is Prebend House, 72 London Road, Leicester, LE2 0QR.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 February 2024
Mr P S Brainch
Director
Company registration number 13665847 (England and Wales)
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