REGISTERED NUMBER: |
BRANDSCAPE LIMITED |
Unaudited Financial Statements for the Year Ended 22 December 2023 |
REGISTERED NUMBER: |
BRANDSCAPE LIMITED |
Unaudited Financial Statements for the Year Ended 22 December 2023 |
BRANDSCAPE LIMITED (REGISTERED NUMBER: 03413518) |
Contents of the Financial Statements |
for the Year Ended 22 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BRANDSCAPE LIMITED |
Company Information |
for the Year Ended 22 December 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
59-61 Charlotte Street |
St Pauls Square |
Birmingham |
West Midlands |
B3 1PX |
BRANDSCAPE LIMITED (REGISTERED NUMBER: 03413518) |
Balance Sheet |
22 December 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
BRANDSCAPE LIMITED (REGISTERED NUMBER: 03413518) |
Notes to the Financial Statements |
for the Year Ended 22 December 2023 |
1. | STATUTORY INFORMATION |
Brandscape Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
Turnover |
Turnover represents the value of services, excluding value added tax, provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. |
Tangible fixed assets |
Fixtures and fittings | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 23 December 2022 |
and 22 December 2023 |
DEPRECIATION |
At 23 December 2022 |
Charge for year |
At 22 December 2023 |
NET BOOK VALUE |
At 22 December 2023 |
At 22 December 2022 |
BRANDSCAPE LIMITED (REGISTERED NUMBER: 03413518) |
Notes to the Financial Statements - continued |
for the Year Ended 22 December 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade debtors |
Amounts owed by group undertakings |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Amounts owed to group undertakings |
Social security and other taxes |
Accruals and deferred income |
7. | ULTIMATE CONTROLLING PARTY |
Control of the company rests with The Brandscape Group Limited. No one individual has ultimate control of the company. |