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Registered number: 10743732
Brandhouse Global Retail Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Accounting Help Ltd
ICAEW
344-354 Gray's Inn Road
London
WC1X 8BP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10743732
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 26,863 26,863
26,863 26,863
CURRENT ASSETS
Debtors 5 191,331 191,158
Cash at bank and in hand 76 76
191,407 191,234
Creditors: Amounts Falling Due Within One Year 6 (248,220 ) (251,967 )
NET CURRENT ASSETS (LIABILITIES) (56,813 ) (60,733 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,950 ) (33,870 )
NET LIABILITIES (29,950 ) (33,870 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (30,050 ) (33,970 )
SHAREHOLDERS' FUNDS (29,950) (33,870)
For the year ending 31 December 2023 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 his 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
Mr Warren Bingham
Director
01/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Brandhouse Global Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10743732 . The registered office is 43 Bridge Road, Grays, Essex, RM17 6BU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 January 2023 26,863
As at 31 December 2023 26,863
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 26,863
As at 1 January 2023 26,863
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 605 432
Amounts owed by group undertakings 190,726 190,726
191,331 191,158
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 12,373 8,979
Accruals and deferred income 2,616 2,614
Amounts owed to group undertakings 233,231 240,374
248,220 251,967
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
8. Related Party Transactions
The company has taken advantage of the exemption allowed by Financial Reporting Standard 102 not to disclose any transactions with other wholly owned members of the group. 
Page 3