Caseware UK (AP4) 2023.0.135 2023.0.135 No description of principal activity2023-04-01true22truetruefalse 06887838 2023-04-01 2024-03-31 06887838 2022-04-01 2023-03-31 06887838 2024-03-31 06887838 2023-03-31 06887838 c:Director1 2023-04-01 2024-03-31 06887838 d:CurrentFinancialInstruments 2024-03-31 06887838 d:CurrentFinancialInstruments 2023-03-31 06887838 d:ShareCapital 2024-03-31 06887838 d:ShareCapital 2023-03-31 06887838 c:OrdinaryShareClass1 2023-04-01 2024-03-31 06887838 c:OrdinaryShareClass1 2024-03-31 06887838 c:OrdinaryShareClass1 2023-03-31 06887838 c:EntityHasNeverTraded 2023-04-01 2024-03-31 06887838 c:FRS102 2023-04-01 2024-03-31 06887838 c:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06887838 c:FullAccounts 2023-04-01 2024-03-31 06887838 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06887838 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 06887838










BRANDLINES LIMITED








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2024

 
BRANDLINES LIMITED
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of BRANDLINES LIMITED for the year ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BRANDLINES LIMITED for the year ended 31 March 2024 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of BRANDLINES LIMITED, as a body, in accordance with the terms of our engagement letter dated 10 October 2024Our work has been undertaken solely to prepare for your approval the financial statements of BRANDLINES LIMITED and state those matters that we have agreed to state to the Board of directors of BRANDLINES LIMITED, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BRANDLINES LIMITED and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that BRANDLINES LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of BRANDLINES LIMITED. You consider that BRANDLINES LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of BRANDLINES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
30 October 2024

 
BRANDLINES LIMITED
Registered number: 06887838

Balance sheet
As at 31 March 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
400
400

  
400
400

Total assets less current liabilities
  
 
 
400
 
 
400

  

Net assets
  
400
400


Capital and reserves
  

Called up share capital 
 5 
400
400

  
400
400


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 October 2024.




................................................
W A Oddy
Director

The notes on page 3 form part of these financial statements.


 
BRANDLINES LIMITED
 

 
Notes to the financial statements
For the year ended 31 March 2024

1.


General information

The company was dormant and has not traded during the year. The Company is incorporated in England, within the United Kingdom. These financial statements are presented in sterling and rounded to the nearest £1. The registered office address is Springfield House, Springfield Road, Horsham, West Sussex, RH12 2RG.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Debtors

2024
2023
£
£


Called up share capital not paid
400
400

400
400



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



400 (2023 - 400) Ordinary shares of £1 each
400
400