BRAND ESSENCE LIMITED

Company Registration Number:
06674412 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

BRAND ESSENCE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

BRAND ESSENCE LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,575 72
Total fixed assets: 1,575 72
Current assets
Debtors:   37,687 18,062
Cash at bank and in hand: 46,957 45,755
Total current assets: 84,644 63,817
Creditors: amounts falling due within one year:   (25,597) (23,320)
Net current assets (liabilities): 59,047 40,497
Total assets less current liabilities: 60,622 40,569
Total net assets (liabilities): 60,622 40,569
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 60,621 40,568
Shareholders funds: 60,622 40,569

The notes form part of these financial statements

BRAND ESSENCE LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2024
and signed on behalf of the board by:

Name: L Ball
Status: Director

The notes form part of these financial statements

BRAND ESSENCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BRAND ESSENCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

BRAND ESSENCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 2,503
Additions 1,666
At 28 February 2024 4,169
Depreciation
At 01 March 2023 2,431
Charge for year 163
At 28 February 2024 2,594
Net book value
At 28 February 2024 1,575
At 28 February 2023 72