Company registration number 09915061 (England and Wales)
BRAND ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BRAND ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
49,916
24,013
Current assets
459,285
457,906
Prepayments and accrued income
130
117
Creditors: amounts falling due within one year
(20,868)
(52,380)
Net current assets
438,547
405,643
Total assets less current liabilities
488,463
429,656
Creditors: amounts falling due after more than one year
(3,455)
Accruals and deferred income
(1,583)
(1,485)
Net assets
486,880
424,716
Capital and reserves
486,880
424,716
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 31 December 2023, the directors owed the company £58,545 (2022: £84,848). Interest has been charged at the official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
1
Brand Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Strathmore, 57 Potters Hill, Crockerton, Warminster, Wiltshire, United Kingdom, BA12 8AD.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
BRAND ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 August 2024 and are signed on its behalf by:
Mr S P Rogers
Director
Company registration number 09915061 (England and Wales)