7 false false true false false false false false false false true false false false false true false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05851730 2022-09-01 2023-08-31 05851730 2023-08-31 05851730 2022-08-31 05851730 2021-09-01 2022-08-31 05851730 2022-08-31 05851730 2021-08-31 05851730 bus:Director2 2022-09-01 2023-08-31 05851730 core:WithinOneYear 2023-08-31 05851730 core:WithinOneYear 2022-08-31 05851730 core:AfterOneYear 2023-08-31 05851730 core:AfterOneYear 2022-08-31 05851730 bus:Micro-entities 2022-09-01 2023-08-31 05851730 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 05851730 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05851730 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05851730 bus:FullAccounts 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 05851730
Boldbrand Limited
Filleted Unaudited Financial Statements
31 August 2023
Boldbrand Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
107,603
24,857
---------
--------
Current assets
87,190
264,079
Creditors: amounts falling due within one year
364,256
628,836
---------
---------
Net current liabilities
277,066
364,757
---------
---------
Total assets less current liabilities
( 169,463)
( 339,900)
Creditors: amounts falling due after more than one year
193,469
191,614
Accruals and deferred income
8,733
1,500
---------
---------
(371,665)
(533,014)
---------
---------
Capital and reserves
( 371,665)
( 533,014)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr. Yiannakis Panayiotou
Director
Company registration number: 05851730
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Airlinks Industrial Estate, Spitfire Way, Hounslow, England, TW5 9NR.