2023-02-01 04350629 2024-01-31 04350629 2023-02-01 2024-01-31 04350629 2023-01-31 04350629 2022-02-01 2023-01-31 04350629 uk-core:WithinOneYear 2023-01-31 04350629 uk-core:WithinOneYear 2024-01-31 04350629 uk-core:ShareCapital 2024-01-31 04350629 uk-core:ShareCapital 2023-01-31 04350629 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 04350629 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 04350629 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 04350629 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04350629 uk-bus:FRS102 2023-02-01 2024-01-31 04350629 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 04350629 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Draft
Brand New Design and Marketing Limited
Registered Number:04350629
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2024
Brand New Design and Marketing Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
04350629
As at 31 January 2024
Brand New Design and Marketing Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,486
1,980
1,486
1,980
Current assets
Trade and other receivables
17,682
5,900
2
97,727
Cash and cash equivalents
87,718
93,618
115,409
Trade and other payables: amounts falling due within one
year
(15,442)
(6,869)
3
99,967
86,749
Net current assets
Total assets less current liabilities
88,235
101,947
88,235
Net assets
101,947
Capital and reserves
Called up share capital
1
1
Retained earnings
88,234
101,946
88,235
101,947
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Lee Keetley Director
These financial statements were approved and authorised for issue by the Board on 01 October 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 January 2024
Brand New Design and Marketing Limited
Notes to the Financial Statements
Statutory Information
Brand New Design and Marketing Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04350629.
Registered address:
16 Darcy Gardens
Melton Mowbray
Leicestershire
LE13 1GZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
5,900
17,682
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
750
749
Taxation and social security
6,119
14,693
6,869
15,442
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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