Caseware UK (AP4) 2023.0.135 2023.0.135 falsetruetrue2022-12-01trueNo description of principal activity00 06435425 2022-12-01 2023-11-30 06435425 2021-12-01 2022-11-30 06435425 2023-11-30 06435425 2022-11-30 06435425 c:Director1 2022-12-01 2023-11-30 06435425 d:Non-currentFinancialInstruments 2023-11-30 06435425 d:Non-currentFinancialInstruments 2022-11-30 06435425 d:Non-currentFinancialInstruments d:AfterOneYear 2023-11-30 06435425 d:Non-currentFinancialInstruments d:AfterOneYear 2022-11-30 06435425 d:ShareCapital 2023-11-30 06435425 d:ShareCapital 2022-11-30 06435425 d:RetainedEarningsAccumulatedLosses 2023-11-30 06435425 d:RetainedEarningsAccumulatedLosses 2022-11-30 06435425 c:OrdinaryShareClass1 2022-12-01 2023-11-30 06435425 c:OrdinaryShareClass1 2023-11-30 06435425 c:OrdinaryShareClass1 2022-11-30 06435425 c:EntityHasNeverTraded 2022-12-01 2023-11-30 06435425 c:FRS102 2022-12-01 2023-11-30 06435425 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06435425 c:FullAccounts 2022-12-01 2023-11-30 06435425 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06435425 e:PoundSterling 2022-12-01 2023-11-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 06435425










Brand Supplies Limited








Unaudited

Financial statements

For the Year Ended 30 November 2023

 
Brand Supplies Limited
Registered number: 06435425

Balance sheet
As at 30 November 2023

2023
2022
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

Creditors: amounts falling due after more than one year
 4 
(20,432)
(20,432)

  

Net liabilities
  
(20,432)
(20,432)


Capital and reserves
  

Called up share capital 
 5 
2
2

Profit and loss account
  
(20,434)
(20,434)

  
(20,432)
(20,432)


For the year ended 30 November 2023 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 director acknowledges her 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 30 October 2024.




N Otedola
Director

The notes on page 2 form part of these financial statements.

Page 1

 
Brand Supplies Limited
 

 
Notes to the financial statements
For the Year Ended 30 November 2023

1.


General information

Brand Supplies Limited (the Company) is a limited company incorporated and domiciled in the United Kingdom. The address of its registered office is 106 Tebworth Road, Wingfield, Leighton Buzzard, Bedfordshire, LU7 9QH . The company is a dormant company.

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 Company has no employees other than the directors, who did not receive any remuneration (2022 - £NIL).

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).


4.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Other creditors
20,432
20,432



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



2 (2022 - 2) Ordinary shares of £1.00 each
2
2



6.


Related party transactions

At the year end, a balance of £20,432 (2022: £20,432) was due to N Otedola, the director, in respect of
amounts loaned to the company and is included within Creditors: Amounts falling due after more than
one year.


7.


Controlling party

The company is under the control of N Otedola, the director, who owns 100% of the issued share capital.

Page 2