8 August 2022 false No description of principal activity Taxfiler 2023.9 14282065business:PrivateLimitedCompanyLtd2022-08-082023-08-31 142820652022-08-07 142820652022-08-082023-08-31 14282065business:AuditExemptWithAccountantsReport2022-08-082023-08-31 14282065business:FilletedAccounts2022-08-082023-08-31 142820652023-08-31 14282065business:Director12022-08-082023-08-31 14282065business:RegisteredOffice2022-08-082023-08-31 14282065core:WithinOneYear2023-08-31 14282065core:AfterOneYear2023-08-31 14282065core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14282065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14282065core:PreviouslyStatedAmount2023-08-31 14282065business:SmallEntities2022-08-082023-08-31 14282065countries:EnglandWales2022-08-082023-08-31 14282065core:LandBuildings2022-08-082023-08-31 14282065core:LandBuildings2022-08-07 14282065core:LandBuildings2023-08-31 iso4217:GBP xbrli:pure
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
Page
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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
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Bryval (holdings) Limited Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
345,000 
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)
Net liabilities
(2,570)
Capital and reserves
Called up share capital
1 
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
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Bryval (holdings) Limited Notes to the Accounts for the period from 8 August 2022 to 31 August 2023
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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:
Land & buildings
345000
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 8 August 2022
- 
Additions
345,000 
At 31 August 2023
345,000 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
345,000 
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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 
£ 
Accruals
1,440 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
346,130 
7
Average number of employees
During the period the average number of employees was 1.
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