Licensed Brands International Limited 31/10/2020 iXBRL

Licensed Brands International Limited 31/10/2020 iXBRL

LICENSED BRANDS INTERNATIONAL LIMITED - Company Information

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Company registration number: 8259188
Licensed Brands International Limited
Unaudited filleted financial statements
31 October 2020
Licensed Brands International Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Licensed Brands International Limited
Directors and other information
Directors Mr Neil Nottingham
Mr Alex Romer
Company number 8259188
Registered office Unit 2 The Village
Guards Avenue
Caterham on the Hill
Surrey
CR3 5XL
Accountant S Nunn & Co. Ltd
The Village
Caterham on the Hill
Surrey
CR3 5XL
Licensed Brands International Limited
Statement of financial position
31 October 2020
2020 2019
£ £
Fixed assets 50 50
_______ _______
Current assets 8,545 7,281
Creditors: amounts falling due within one year ( 10,407) ( 11,612)
_______ _______
Net current liabilities ( 1,862) ( 4,331)
_______ _______
Total assets less current liabilities ( 1,812) ( 4,281)
Accruals and deferred income ( 450) ( 450)
_______ _______
Net liabilities ( 2,262) ( 4,731)
_______ _______
Capital and reserves ( 2,262) ( 4,731)
_______ _______
Notes to the financial statements
Licensed Brands International Limited
Year ended 31 October 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neil Nottingham ( 750) - ( 750)
Mr Alex Romer ( 1,611) - ( 1,611)
_______ _______ _______
( 2,361) - ( 2,361)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neil Nottingham ( 3,817) 3,067 ( 750)
Mr Alex Romer ( 4,811) 3,200 ( 1,611)
_______ _______ _______
( 8,628) 6,267 ( 2,361)
_______ _______ _______
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 July 2021 , and are signed on behalf of the board by:
Mr Neil Nottingham
Director
Company registration number: 8259188
The company is a private company limited by shares, registered in England and Wales.