Company Registration No. 08772384 (England and Wales)
Brand Of Brothers Limited
Unaudited accounts
for the year ended 31 December 2022
Brand Of Brothers Limited
Unaudited accounts
Contents
Brand Of Brothers Limited
Company Information
for the year ended 31 December 2022
Directors
David Richard Taylor
Greg Ovenden
Matthew Victor Fulbrook
Company Number
08772384 (England and Wales)
Registered Office
Centrix House
26 Crow Lane East Newton-Le-Willows
Merseyside
Lancashire
WA12 9UY
United Kingdom
Accountants
Blue Cube Accountants Limited
Britwell Grange
Britwell Road
Burnham
SL1 8DF
Brand Of Brothers Limited
Statement of financial position
as at 31 December 2022
Tangible assets
5,671
7,566
Inventories
2,484,744
2,399,170
Debtors
2,408,233
1,442,781
Cash at bank and in hand
684,214
728,505
Creditors: amounts falling due within one year
(2,872,850)
(2,951,470)
Net current assets
2,704,341
1,618,986
Total assets less current liabilities
2,710,012
1,626,552
Creditors: amounts falling due after more than one year
(1,605,000)
(1,455,000)
Net assets
1,105,012
171,552
Called up share capital
1,700
1,700
Profit and loss account
1,095,322
161,862
Shareholders' funds
1,105,012
171,552
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2023 and were signed on its behalf by
David Richard Taylor
Director
Company Registration No. 08772384
Brand Of Brothers Limited
Notes to the Accounts
for the year ended 31 December 2022
Brand Of Brothers Limited is a private company, limited by shares, registered in England and Wales, registration number 08772384. The registered office is Centrix House, 26 Crow Lane East Newton-Le-Willows, Merseyside, Lancashire, WA12 9UY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
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Tangible fixed assets
Plant & machinery
At 31 December 2022
15,396
Brand Of Brothers Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
1,566,713
1,316,364
Accrued income and prepayments
2,861
-
Other debtors
838,659
41,018
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,880,951
2,570,051
Taxes and social security
241,663
87,000
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
1,605,000
1,455,000
8
Average number of employees
During the year the average number of employees was 14 (2021: 7).
