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Registered number: 06968869
Brand28 Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Potts & Co
Accountancy and Business Advice
6 Jacobs Yard
Middle Barton
Oxfordshire
OX7 7BY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06968869
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 603 805
603 805
CURRENT ASSETS
Debtors 5 2,954 2,954
Cash at bank and in hand - 2,667
2,954 5,621
Creditors: Amounts Falling Due Within One Year 6 (4,706 ) (7,013 )
NET CURRENT ASSETS (LIABILITIES) (1,752 ) (1,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,149 ) (587 )
NET LIABILITIES (1,149 ) (587 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (1,150 ) (588 )
SHAREHOLDERS' FUNDS (1,149) (587)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Rachel Drake
Director
29/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Brand28 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06968869 . The registered office is Pond View, Duttons Farm Barns, Lew Road, Curbridge, Oxfordshire, OX29 7PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 823 4,674 5,497
As at 30 April 2024 823 4,674 5,497
Depreciation
As at 1 May 2023 596 4,096 4,692
Provided during the period 58 144 202
As at 30 April 2024 654 4,240 4,894
Net Book Value
As at 30 April 2024 169 434 603
As at 1 May 2023 227 578 805
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 836 836
Other debtors 2,118 2,118
2,954 2,954
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Bank loans and overdrafts 1,003 -
Other creditors 3,144 3,864
Taxation and social security 560 3,150
4,706 7,013
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4