Company Registration No. 14282065 (England and Wales)
Bryval (holdings) Limited
Unaudited accounts
for the period from 8 August 2022 to 31 August 2023
Bryval (holdings) Limited
Unaudited accounts
Contents
Bryval (holdings) Limited
Company Information
for the period from 8 August 2022 to 31 August 2023
Director
QUARTERMAN, Valerie Margaret Jeanette
Company Number
14282065 (England and Wales)
Registered Office
4 Post Office Vaults
Market Place
Wantage
Oxfordshire
OX12 8AT
England
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
Bryval (holdings) Limited
Statement of financial position
as at 31 August 2023
Creditors: amounts falling due within one year
(1,440)
Net current liabilities
(1,440)
Total assets less current liabilities
343,560
Creditors: amounts falling due after more than one year
(346,130)
Profit and loss account
(2,571)
Shareholders' funds
(2,570)
For the period ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 6 October 2023 and were signed on its behalf by
QUARTERMAN, Valerie Margaret Jeanette
Director
Company Registration No. 14282065
Bryval (holdings) Limited
Notes to the Accounts
for the period from 8 August 2022 to 31 August 2023
Bryval (holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 14282065. The registered office is 4 Post Office Vaults, Market Place, Wantage, Oxfordshire, OX12 8AT, England.
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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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
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Tangible fixed assets
Land & buildings
Bryval (holdings) Limited
Notes to the Accounts
for the period from 8 August 2022 to 31 August 2023
5
Creditors: amounts falling due within one year
2023
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
346,130
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Average number of employees
During the period the average number of employees was 1.