Charles Brandon Limited 12734568 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of dental services. Digita Accounts Production Advanced 6.30.9574.0 true 12734568 2022-04-01 2023-03-31 12734568 2023-03-31 12734568 bus:Director1 1 2023-03-31 12734568 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12734568 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12734568 bus:Micro-entities 2022-04-01 2023-03-31 12734568 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12734568 bus:FullAccounts 2022-04-01 2023-03-31 12734568 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12734568 bus:RegisteredOffice 2022-04-01 2023-03-31 12734568 bus:Director1 2022-04-01 2023-03-31 12734568 bus:Director1 1 2022-04-01 2023-03-31 12734568 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12734568 countries:EnglandWales 2022-04-01 2023-03-31 12734568 bus:Director1 1 2022-03-31 12734568 2021-04-01 2022-03-31 12734568 2022-03-31 12734568 bus:Director1 1 2022-03-31 12734568 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12734568 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 12734568 bus:Director1 1 2021-04-01 2022-03-31 12734568 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 12734568


Charles Brandon Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Charles Brandon Limited

(Registration number: 12734568)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

761,121

761,579

Current assets

419,627

444,350

Prepayments and accrued income

12,419

13,907

Creditors: Amounts falling due within one year

(480,970)

(469,427)

Net current liabilities

(48,924)

(11,170)

Total assets less current liabilities

712,197

750,409

Creditors: Amounts falling due after more than one year

(33,785)

(54,971)

Accruals and deferred income

(6,522)

(7,276)

 

671,890

688,162

Capital and reserves

671,890

688,162

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Staff numbers

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

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

C M E Brandon

14,501

(81,173)

60,593

(6,079)

         
       

 

Charles Brandon Limited

(Registration number: 12734568)
Balance Sheet as at 31 March 2023

 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 March 2024 and signed on its behalf by:
 

.........................................
C M E Brandon
Director