Registered Number 12433671

THE BRANCH HOLYHEAD LTD

Micro-entity Accounts

31 January 2024

THE BRANCH HOLYHEAD LTD Registered Number 12433671

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
9,635
8,321
Current Assets
62,815
41,216
Creditors: amounts falling due within one year
(33,428)
(15,030)
Net current assets (liabilities)
29,387
26,186
Total assets less current liabilities
39,022
34,507
Creditors: amounts falling due after more than one year
(21,111)
(24,444)
Total net assets (liabilities)
17,911
10,063
Capital and reserves
17,911
10,063
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2024

And signed on their behalf by:
Patricia Ann Jones, Director

THE BRANCH HOLYHEAD LTD Registered Number 12433671

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 5 5