Company Registration No. 09262609 (England and Wales)
Brand Location Limited
Unaudited accounts
for the year ended 30 November 2019
Brand Location Limited
Unaudited accounts
Contents
Brand Location Limited
Company Information
for the year ended 30 November 2019
Company Number
09262609 (England and Wales)
Registered Office
Wheelwrights House
Hill Grove, Lurgashall
Petworth
GU28 9EW
Accountants
JRS Accounts Ltd
34 New House
67-68 Hatton Garden
London
Greater London
EC1N 8JY
Brand Location Limited
Statement of financial position
as at
30 November 2019
Tangible assets
10,660
14,802
Cash at bank and in hand
9,434
6,598
Creditors: amounts falling due within one year
(30,838)
(54,833)
Net current assets
2,733
8,839
Total assets less current liabilities
13,393
23,641
Creditors: amounts falling due after more than one year
(969)
(4,807)
Called up share capital
100
100
Profit and loss account
12,324
18,734
Shareholders' funds
12,424
18,834
For the year ending 30 November 2019 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 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 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.
Approved by the Board on 30 April 2020.
N Bolton
Director
Company Registration No. 09262609
Brand Location Limited
Notes to the Accounts
for the year ended 30 November 2019
Brand Location Limited is a private company, limited by shares, registered in England and Wales, registration number 09262609. The registered office is Wheelwrights House, Hill Grove, Lurgashall, Petworth, GU28 9EW.
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:
Motor vehicles
33.3 Straight Line
Computer equipment
33.3 Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2018
23,645
1,146
24,791
Disposals
(4,650)
-
(4,650)
At 30 November 2019
21,983
1,146
23,129
At 1 December 2018
9,925
64
9,989
Charge for the year
6,748
382
7,130
On disposals
(4,650)
-
(4,650)
At 30 November 2019
12,023
446
12,469
At 30 November 2019
9,960
700
10,660
At 30 November 2018
13,720
1,082
14,802
Brand Location Limited
Notes to the Accounts
for the year ended 30 November 2019
Trade debtors
23,500
39,400
Accrued income and prepayments
637
1,146
6
Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
3,838
3,838
Taxes and social security
7,862
8,564
Proposed dividends
31,035
41,914
Loans from directors
(12,000)
-
7
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
969
4,807
8
Average number of employees
During the year the average number of employees was 0 (2018: 1).