Brandlife Marketing Limited (now known as Brandspresso Limited) Filleted accounts for Companies House (small and micro)

Brandlife Marketing Limited (now known as Brandspresso Limited) Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 12204803
Brandlife Marketing Limited (now known as Brandspresso Limited)
Filleted Unaudited Financial Statements
30 September 2021
Brandlife Marketing Limited (now known as Brandspresso Limited)
Statement of Financial Position
30 September 2021
2021
2020
£
£
£
Called up share capital not paid
1
1
----
----
Current assets
50,177
48,681
Creditors: amounts falling due within one year
17,642
18,111
--------
--------
Net current assets
32,535
30,570
--------
--------
Total assets less current liabilities
32,536
30,571
Accruals and deferred income
3,210
1,320
--------
--------
29,326
29,251
--------
--------
Capital and reserves
29,326
29,251
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Director's loan
2,149
22,358
( 16,078)
8,429
-------
--------
--------
-------
2020
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Director's loan
9,356
( 7,207)
2,149
----
-------
-------
-------
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2022 , and are signed on behalf of the board by:
Mr Parslow
Director
Company registration number: 12204803
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tallford House, 38 Walliscote Road, Weston-super-Mare, North Somerset, BS23 1LP. The principal activity was consultancy services. The financial statements are prepared in sterling, which is the functional currency of the entity. Any amounts loaned to the director are interest free and repayable on demand. The company changed its name from Parslow Property Ltd to Brandlife Marketing Limited on 7 July 2021.