Company Registration No. 14133414 (England and Wales)
Mr Brand Genie Ltd
Unaudited accounts
for the year ended 31 May 2024
Mr Brand Genie Ltd
Unaudited accounts
Contents
Mr Brand Genie Ltd
Company Information
for the year ended 31 May 2024
Director
Nandik Jatin BARBHAIYA
Company Number
14133414 (England and Wales)
Registered Office
1 MALLINSON CLOSE
HORNCHURCH
RM12 5HA
ENGLAND
Mr Brand Genie Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
59,611
23,285
Cash at bank and in hand
32,844
100,533
Creditors: amounts falling due within one year
(789)
(38,960)
Net current assets
32,055
61,573
Total assets less current liabilities
91,666
84,858
Creditors: amounts falling due after more than one year
(36,112)
-
Called up share capital
1,000
1,000
Profit and loss account
54,554
83,858
Shareholders' funds
55,554
84,858
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
Nandik Jatin BARBHAIYA
Director
Company Registration No. 14133414
Mr Brand Genie Ltd
Notes to the Accounts
for the year ended 31 May 2024
Mr Brand Genie Ltd is a private company, limited by shares, registered in England and Wales, registration number 14133414. The registered office is 1 MALLINSON CLOSE, HORNCHURCH, RM12 5HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
6 years life
Fixtures & fittings
5 years life
Computer equipment
5 years life
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
-
28,068
1,108
29,176
Additions
50,660
-
-
50,660
At 31 May 2024
50,660
28,068
1,108
79,836
At 1 June 2023
-
5,614
277
5,891
Charge for the year
8,443
5,614
277
14,334
At 31 May 2024
8,443
11,228
554
20,225
At 31 May 2024
42,217
16,840
554
59,611
At 31 May 2023
-
22,454
831
23,285
Mr Brand Genie Ltd
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
25,937
Loans from directors
289
2,384
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
36,112
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).