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COMPANY REGISTRATION NUMBER: 12734568
Charles Brandon Limited
Filleted Unaudited Financial Statements
31 March 2024
Charles Brandon Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
49,513
12,515
--------
--------
Current assets
1,120,020
1,168,233
Prepayments and accrued income
12,419
12,419
------------
------------
1,132,439
1,180,652
Creditors: amounts falling due within one year
463,726
493,569
------------
------------
Net current assets
668,713
687,083
---------
---------
Total assets less current liabilities
718,226
699,598
Creditors: amounts falling due after more than one year
19,250
21,186
Accruals and deferred income
2,500
6,522
---------
---------
696,476
671,890
---------
---------
Capital and reserves
696,476
671,890
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Dr C M E Brandon
( 20,650)
116,742
( 96,425)
( 333)
--------
---------
--------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Dr C M E Brandon
6,079
57,396
( 84,125)
( 20,650)
-------
--------
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- 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 2 October 2024 , and are signed on behalf of the board by:
Dr C M E Brandon
Director
Company registration number: 12734568
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Adams Moore Limited, Victoria Road, Tamworth, Staffordshire, B79 7HS, UK.