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BANG ON BRAND LIMITED

Registered Number
08230403
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

BANG ON BRAND LIMITED
Company Information
for the period from 1 October 2023 to 31 March 2024

Directors

DAVIES, Andrew Edward
WARD, Scott Peter

Registered Address

Coppice Cottage
Chestall Park
Rugeley
WS15 4RD

Registered Number

08230403 (England and Wales)
BANG ON BRAND LIMITED
Balance Sheet as at
31 March 2024

Notes

31 Mar 2024

30 Sep 2023

£

£

£

£

Fixed assets
Tangible assets34,8596,478
4,8596,478
Current assets
Debtors3242,879
Cash at bank and on hand39,42736,888
39,75139,767
Creditors amounts falling due within one year4(43,532)(45,986)
Net current assets (liabilities)(3,781)(6,219)
Total assets less current liabilities1,078259
Net assets1,078259
Capital and reserves
Called up share capital44
Profit and loss account1,074255
Shareholders' funds1,078259
The financial statements were approved and authorised for issue by the Board of Directors on 6 September 2024, and are signed on its behalf by:
DAVIES, Andrew Edward
Director
Registered Company No. 08230403
BANG ON BRAND LIMITED
Notes to the Financial Statements
for the period ended 31 March 2024

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.
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.
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:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 2314,81814,818
At 31 March 2414,81814,818
Depreciation and impairment
At 01 October 238,3408,340
Charge for year1,6191,619
At 31 March 249,9599,959
Net book value
At 31 March 244,8594,859
At 30 September 236,4786,478
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts3,7824,346
Taxation and social security10,41314,551
Other creditors28,33826,089
Accrued liabilities and deferred income9991,000
Total43,53245,986