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REGISTERED NUMBER: 03413518 (England and Wales)















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: A R J Catlin





REGISTERED OFFICE: 59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 03413518 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
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 1,606 2,142

CURRENT ASSETS
Debtors 5 165,529 213,346
Cash at bank 16,514 5,999
182,043 219,345
CREDITORS
Amounts falling due within one year 6 14,007 43,620
NET CURRENT ASSETS 168,036 175,725
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,642

177,867

PROVISIONS FOR LIABILITIES 292 292
NET ASSETS 169,350 177,575

CAPITAL AND RESERVES
Called up share capital 100,000 100,000
Share premium 59,375 59,375
Retained earnings 9,975 18,200
SHAREHOLDERS' FUNDS 169,350 177,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 22 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 22 December 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 25 July 2024 and were signed by:



A R J Catlin - Director


BRANDSCAPE LIMITED (REGISTERED NUMBER: 03413518)

Notes to the Financial Statements
for the Year Ended 22 December 2023

1. STATUTORY INFORMATION

Brandscape Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

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 - 2 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 23 December 2022
and 22 December 2023 23,831
DEPRECIATION
At 23 December 2022 21,689
Charge for year 536
At 22 December 2023 22,225
NET BOOK VALUE
At 22 December 2023 1,606
At 22 December 2022 2,142

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 4,432 -
Amounts owed by group undertakings 161,097 213,125
Prepayments - 221
165,529 213,346

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,660 8,209
Amounts owed to group undertakings - 28,622
Social security and other taxes 2,926 3,859
Accruals and deferred income 7,421 2,930
14,007 43,620

7. ULTIMATE CONTROLLING PARTY

Control of the company rests with The Brandscape Group Limited. No one individual has ultimate control of the company.