2022-07-12 14230419 2023-07-31 14230419 2022-07-12 2023-07-31 14230419 uk-core:WithinOneYear 2023-07-31 14230419 uk-core:AfterOneYear 2023-07-31 14230419 uk-core:ShareCapital 2023-07-31 14230419 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 14230419 uk-bus:Director1 2022-07-12 2023-07-31 14230419 uk-core:WithinOneYear 2023-07-31 14230419 uk-core:AfterOneYear uk-core:Secured 2023-07-31 iso4217:GBP xbrli:pure 14230419 uk-bus:AuditExemptWithAccountantsReport 2022-07-12 2023-07-31 14230419 uk-bus:FRS102 2022-07-12 2023-07-31 14230419 uk-bus:FullAccounts 2022-07-12 2023-07-31 14230419 uk-bus:PrivateLimitedCompanyLtd 2022-07-12 2023-07-31
W. Bryant Electrical LTD
Registered Number:14230419
For the period ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 July 2023
W. Bryant Electrical LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14230419
As at 31 July 2023
W. Bryant Electrical LTD
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
13,867
2
13,867
Current assets
Inventories
500
3
Trade and other receivables
2,454
4
Cash and cash equivalents
1,935
4,889
Trade and other payables: amounts falling due within one
year
(10,604)
5
(5,715)
Net current liabilities
Total assets less current liabilities
8,152
Trade and other payables: amounts falling due after more
than one year
(10,897)
6
(2,745)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
(2,746)
(2,745)
Shareholders' funds
For the period ended 31 July 2023 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 of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr William Bryant Director
These financial statements were approved and authorised for issue by the Board on 02 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 July 2023
W. Bryant Electrical LTD
Notes to the Financial Statements
Statutory Information
W. Bryant Electrical LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14230419.
Registered address:
1 Barton Crescent
Dawlish
Devon
EX7 9QL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
18,490
Additions
At 31 July 2023
18,490
Provision for depreciation and impairment
Charge for period
4,623
At 31 July 2023
4,623
At 31 July 2023
Net book value
13,867
3. Inventories
2023
£
Stocks
500
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5
For the period ended 31 July 2023
W. Bryant Electrical LTD
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
£
Trade debtors
1,105
Other debtors
1,349
2,454
The debtors above include the following amounts falling due after more than one year:
Other debtors
1,349
5. Trade and other payables: amounts falling due within one year
2023
£
Bank loans and overdraft
2,262
Trade creditors
1,038
Other creditors
7,304
10,604
6. Trade and other payables: amounts falling due after more than one year
2023
£
Bank loans and overdraft
10,897
7. Average number of persons employed
During the year the average number of employees was 0
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