2023-01-012023-12-312023-12-31false13772432PAIGE BRUNTON LTD2024-07-1174100iso4217:GBPxbrli:pure137724322023-01-01137724322023-12-31137724322023-01-012023-12-31137724322021-11-29137724322022-12-31137724322021-11-292022-12-3113772432bus:SmallEntities2023-01-012023-12-3113772432bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113772432bus:AbridgedAccounts2023-01-012023-12-3113772432bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113772432core:WithinOneYear2023-12-3113772432core:AfterOneYear2023-12-3113772432core:WithinOneYear2022-12-3113772432core:AfterOneYear2022-12-3113772432core:ShareCapital2023-12-3113772432core:SharePremium2023-12-3113772432core:RevaluationReserve2023-12-3113772432core:OtherReservesSubtotal2023-12-3113772432core:RetainedEarningsAccumulatedLosses2023-12-3113772432core:ShareCapital2022-12-3113772432core:SharePremium2022-12-3113772432core:RevaluationReserve2022-12-3113772432core:OtherReservesSubtotal2022-12-3113772432core:RetainedEarningsAccumulatedLosses2022-12-3113772432core:LandBuildings2023-12-3113772432core:PlantMachinery2023-12-3113772432core:Vehicles2023-12-3113772432core:FurnitureFittings2023-12-3113772432core:OfficeEquipment2023-12-3113772432core:NetGoodwill2023-12-3113772432core:IntangibleAssetsOtherThanGoodwill2023-12-3113772432core:ListedExchangeTraded2023-12-3113772432core:UnlistedNon-exchangeTraded2023-12-3113772432core:LandBuildings2022-12-3113772432core:PlantMachinery2022-12-3113772432core:Vehicles2022-12-3113772432core:FurnitureFittings2022-12-3113772432core:OfficeEquipment2022-12-3113772432core:NetGoodwill2022-12-3113772432core:IntangibleAssetsOtherThanGoodwill2022-12-3113772432core:ListedExchangeTraded2022-12-3113772432core:UnlistedNon-exchangeTraded2022-12-3113772432core:LandBuildings2023-01-012023-12-3113772432core:PlantMachinery2023-01-012023-12-3113772432core:Vehicles2023-01-012023-12-3113772432core:FurnitureFittings2023-01-012023-12-3113772432core:OfficeEquipment2023-01-012023-12-3113772432core:NetGoodwill2023-01-012023-12-3113772432core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113772432core:ListedExchangeTraded2023-01-012023-12-3113772432core:UnlistedNon-exchangeTraded2023-01-012023-12-3113772432core:MoreThanFiveYears2023-01-012023-12-3113772432core:Non-currentFinancialInstruments2023-12-3113772432core:Non-currentFinancialInstruments2022-12-3113772432dpl:CostSales2023-01-012023-12-3113772432dpl:DistributionCosts2023-01-012023-12-3113772432core:LandBuildings2023-01-012023-12-3113772432core:PlantMachinery2023-01-012023-12-3113772432core:Vehicles2023-01-012023-12-3113772432core:FurnitureFittings2023-01-012023-12-3113772432core:OfficeEquipment2023-01-012023-12-3113772432dpl:AdministrativeExpenses2023-01-012023-12-3113772432core:NetGoodwill2023-01-012023-12-3113772432core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113772432dpl:GroupUndertakings2023-01-012023-12-3113772432dpl:ParticipatingInterests2023-01-012023-12-3113772432dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113772432core:ListedExchangeTraded2023-01-012023-12-3113772432dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113772432core:UnlistedNon-exchangeTraded2023-01-012023-12-3113772432dpl:CostSales2021-11-292022-12-3113772432dpl:DistributionCosts2021-11-292022-12-3113772432core:LandBuildings2021-11-292022-12-3113772432core:PlantMachinery2021-11-292022-12-3113772432core:Vehicles2021-11-292022-12-3113772432core:FurnitureFittings2021-11-292022-12-3113772432core:OfficeEquipment2021-11-292022-12-3113772432dpl:AdministrativeExpenses2021-11-292022-12-3113772432core:NetGoodwill2021-11-292022-12-3113772432core:IntangibleAssetsOtherThanGoodwill2021-11-292022-12-3113772432dpl:GroupUndertakings2021-11-292022-12-3113772432dpl:ParticipatingInterests2021-11-292022-12-3113772432dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-292022-12-3113772432core:ListedExchangeTraded2021-11-292022-12-3113772432dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-292022-12-3113772432core:UnlistedNon-exchangeTraded2021-11-292022-12-3113772432core:NetGoodwill2023-12-3113772432core:IntangibleAssetsOtherThanGoodwill2023-12-3113772432core:LandBuildings2023-12-3113772432core:PlantMachinery2023-12-3113772432core:Vehicles2023-12-3113772432core:FurnitureFittings2023-12-3113772432core:OfficeEquipment2023-12-3113772432core:AfterOneYear2023-12-3113772432core:WithinOneYear2023-12-3113772432core:ListedExchangeTraded2023-12-3113772432core:UnlistedNon-exchangeTraded2023-12-3113772432core:ShareCapital2023-12-3113772432core:SharePremium2023-12-3113772432core:RevaluationReserve2023-12-3113772432core:OtherReservesSubtotal2023-12-3113772432core:RetainedEarningsAccumulatedLosses2023-12-3113772432core:NetGoodwill2022-12-3113772432core:IntangibleAssetsOtherThanGoodwill2022-12-3113772432core:LandBuildings2022-12-3113772432core:PlantMachinery2022-12-3113772432core:Vehicles2022-12-3113772432core:FurnitureFittings2022-12-3113772432core:OfficeEquipment2022-12-3113772432core:AfterOneYear2022-12-3113772432core:WithinOneYear2022-12-3113772432core:ListedExchangeTraded2022-12-3113772432core:UnlistedNon-exchangeTraded2022-12-3113772432core:ShareCapital2022-12-3113772432core:SharePremium2022-12-3113772432core:RevaluationReserve2022-12-3113772432core:OtherReservesSubtotal2022-12-3113772432core:RetainedEarningsAccumulatedLosses2022-12-3113772432core:NetGoodwill2021-11-2913772432core:IntangibleAssetsOtherThanGoodwill2021-11-2913772432core:LandBuildings2021-11-2913772432core:PlantMachinery2021-11-2913772432core:Vehicles2021-11-2913772432core:FurnitureFittings2021-11-2913772432core:OfficeEquipment2021-11-2913772432core:AfterOneYear2021-11-2913772432core:WithinOneYear2021-11-2913772432core:ListedExchangeTraded2021-11-2913772432core:UnlistedNon-exchangeTraded2021-11-2913772432core:ShareCapital2021-11-2913772432core:SharePremium2021-11-2913772432core:RevaluationReserve2021-11-2913772432core:OtherReservesSubtotal2021-11-2913772432core:RetainedEarningsAccumulatedLosses2021-11-2913772432core:AfterOneYear2023-01-012023-12-3113772432core:WithinOneYear2023-01-012023-12-3113772432core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-3113772432core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-3113772432core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-3113772432core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-3113772432core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-3113772432core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-3113772432core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113772432core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113772432core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113772432core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3113772432core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3113772432core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3113772432core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3113772432core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3113772432core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3113772432core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3113772432core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3113772432core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3113772432core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3113772432core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3113772432core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3113772432core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3113772432core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3113772432core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3113772432core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3113772432core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3113772432core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3113772432bus:Director12023-01-012023-12-31

PAIGE BRUNTON LTD

Registered Number
13772432
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

PAIGE BRUNTON LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Deirdre Paige Von Gruben

Registered Address

71-75 Shelton Street
London
WC2H 9JQ

Registered Number

13772432 (England and Wales)
PAIGE BRUNTON LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,0611,711
2,0611,711
Current assets
Debtors3452,321
Cash at bank and on hand239,112223,440
239,457225,761
Creditors amounts falling due within one year(125,275)(108,073)
Net current assets (liabilities)114,182117,688
Total assets less current liabilities116,243119,399
Net assets116,243119,399
Capital and reserves
Called up share capital22
Profit and loss account116,241119,397
Shareholders' funds116,243119,399
The financial statements were approved and authorised for issue by the Director on 11 July 2024, and are signed on its behalf by:
Deirdre Paige Von Gruben
Director
Registered Company No. 13772432
PAIGE BRUNTON LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 232,282
Additions1,037
At 31 December 233,319
Depreciation and impairment
At 01 January 23571
Charge for year687
At 31 December 231,258
Net book value
At 31 December 232,061
At 31 December 221,711