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Discovery Brands Limited
 



Financial Statements

FOR THE Year Ended

31 August 2024





















 

 

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Discovery Brands Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Discovery Brands Limited

Company Information

Directors

RM Knowles

Mrs C Branagan

Company secretary

RM Knowles

Registered office

29 Victoria Hall Gardens
Matlock
Derbyshire
DE4 3SQ

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Discovery Brands Limited

(Registration number: 03824369)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

4,378

9,125

Creditors: Amounts falling due within one year

(2,494)

(5,618)

Total assets less current liabilities

1,884

3,507

Creditors: Amounts falling due after more than one year

(746)

(746)

Accruals and deferred income

(2,050)

(1,750)

 

(912)

1,011

Capital and reserves

(912)

1,011

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Victoria Hall Gardens
Matlock
Derbyshire
DE4 3SQ
United Kingdom

These financial statements were authorised for issue by the Board on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

 

Discovery Brands Limited

(Registration number: 03824369)
Balance Sheet as at 31 August 2024

.........................................
RM Knowles
Company secretary and director