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COMPANY REGISTRATION NUMBER: 14484420
Brand Champion Bootcamp Limited
Filleted Unaudited Financial Statements
30 November 2023
Brand Champion Bootcamp Limited
Statement of Financial Position
30 November 2023
30 Nov 23
Note
£
Current assets
Debtors
4
10
Cash at bank and in hand
218
----
228
Creditors: amounts falling due within one year
5
12,295
--------
Net current liabilities
12,067
--------
Total assets less current liabilities
( 12,067)
Accruals and deferred income
350
--------
Net liabilities
( 12,417)
--------
Capital and reserves
Called up share capital
100
Profit and loss account
( 12,517)
--------
Shareholders deficit
( 12,417)
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Brand Champion Bootcamp Limited
Statement of Financial Position (continued)
30 November 2023
These financial statements were approved by the board of directors and authorised for issue on 15 March 2024 , and are signed on behalf of the board by:
R Jabbar
Director
Company registration number: 14484420
Brand Champion Bootcamp Limited
Notes to the Financial Statements
Period from 15 November 2022 to 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kingfisher House, Hurstwood Grange, Hurstwood Lane, Haywards Heath, West Sussex, RH17 7QX, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Debtors
30 Nov 23
£
Other debtors
10
----
5. Creditors: amounts falling due within one year
30 Nov 23
£
Other creditors
12,295
--------
6. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Nov 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R Jabbar
( 12,295)
( 12,295)
----
--------
--------