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Company Registration Number: 06794708 (England and Wales)

Bray Sound Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2023

Bray Sound Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Bray Sound Limited

Company Information

Director | Mr S E Taylor

Company secretary | Mrs S A Taylor

Registered office | 23 Station Road Gerrards Cross Buckinghamshire SL9 8ES

Accountants | Russell Phillips Limited Chartered Accountants 23 Station Road Gerrards Cross Buckinghamshire SL9 8ES

Bray Sound Limited

(Registration number: 06794708)
Balance Sheet as at 31 January 2023

| 2023 £ | 2022 £
Fixed assets | 2,690 | 4,012
Current assets | 19,149 | 19,365
Creditors: Amounts falling due within one year | (12,381) | (11,259)
Net current assets | 6,768 | 8,106
Total assets less current liabilities | 9,458 | 12,118
Creditors: Amounts falling due after more than one year | (6,973) | (9,864)
Accruals and deferred income | (2,451) | (2,205)
| 34 | 49
Capital and reserves | 34 | 49

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

These financial statements were authorised for issue by the director on 3 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

Bray Sound Limited

(Registration number: 06794708)
Balance Sheet as at 31 January 2023

3 | Related party transactions

No interest is being charged by the company to its director on the amount outstanding.

Transactions with the director

2023 | At 1 February 2022 £ | Advances to director £ | At 31 January 2023 £
Mr S E Taylor
| 5,008 | 4,927 | 9,935

2022 | At 1 February 2021 £ | Repayments by director £ | At 31 January 2022 £
Mr S E Taylor
| 6,658 | (1,650) | 5,008

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2023 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 October 2023

......................................... Mr S E Taylor Director