2I BRANDS LIMITED

Company Registration Number:
08828274 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

2I BRANDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

2I BRANDS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Nikolay Lekov
Registered office: 325
Hall Lane
London
England
E4 8PU
Company Registration Number: 08828274 (England and Wales)

2I BRANDS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 15,822 15,822
Total fixed assets: 15,822 15,822
Current assets
Stocks: 22,292 22,292
Debtors: 5 651
Cash at bank and in hand: 198,858 200,300
Total current assets: 221,150 223,243
Creditors: amounts falling due within one year: 6 ( 51,129 ) ( 50,430 )
Net current assets (liabilities): 170,021 172,813
Total assets less current liabilities: 185,843 188,635
Creditors: amounts falling due after more than one year: 7 ( 184,604 ) ( 187,538 )
Total net assets (liabilities): 1,239 1,097

The notes form part of these financial statements

2I BRANDS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,139 997
Shareholders funds: 1,239 1,097

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Nikolay Lekov
Status: Director

The notes form part of these financial statements

2I BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

2I BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

2I BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

2I BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2023 15,822 15,822
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 15,822 15,822
Depreciation
At 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 15,822 15,822
At 31 December 2022 15,822 15,822

2I BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 651
Total 651

2I BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 1,383
Trade creditors 50,483 48,467
Taxation and social security 33 37
Accruals and deferred income 613 543
Total 51,129 50,430

2I BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 184,604 187,538
Total 184,604 187,538