Company Registration No. 07334950 (England and Wales)
Brytangle Limited
Unaudited accounts
for the year ended 31 August 2021
Brytangle Limited
Unaudited accounts
Contents
Brytangle Limited
Company Information
for the year ended 31 August 2021
Company Number
07334950 (England and Wales)
Registered Office
35 BALFE STREET
LONDON
N1 9EB
ENGLAND
Brytangle Limited
Statement of financial position
as at 31 August 2021
Tangible assets
2,405
2,405
Cash at bank and in hand
-
1,312
Net current assets
29,445
23,289
Total assets less current liabilities
31,850
25,694
Creditors: amounts falling due after more than one year
(53,717)
(48,668)
Net liabilities
(21,867)
(22,974)
Called up share capital
10
10
Profit and loss account
(21,877)
(22,984)
Shareholders' funds
(21,867)
(22,974)
For the year ending 31 August 2021 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.
The financial statements were approved by the Board and authorised for issue on 1 May 2022 and were signed on its behalf by
James Briggs
Director
Company Registration No. 07334950
Brytangle Limited
Notes to the Accounts
for the year ended 31 August 2021
Brytangle Limited is a private company, limited by shares, registered in England and Wales, registration number 07334950. The registered office is 35 BALFE STREET, LONDON, N1 9EB, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Trade debtors
29,445
21,977
6
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
53,717
48,668
Brytangle Limited
Notes to the Accounts
for the year ended 31 August 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).