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REGISTERED NUMBER: 11826642 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

BRYANT BARBERS GROUP LTD

BRYANT BARBERS GROUP LTD (REGISTERED NUMBER: 11826642)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRYANT BARBERS GROUP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: C G Bryant
Mrs M G Sherwood





REGISTERED OFFICE: 58 Penenden Heath Road
Penenden Heath
Maidstone
Kent
ME14 2DE





REGISTERED NUMBER: 11826642 (England and Wales)





ACCOUNTANTS: SHPD Accountants
10 Littlebourne Road
Maidstone
Kent
ME14 5QP

BRYANT BARBERS GROUP LTD (REGISTERED NUMBER: 11826642)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,944 11,199

CURRENT ASSETS
Debtors 5 6,128 2,111
Cash at bank 42,696 71,316
48,824 73,427
CREDITORS
Amounts falling due within one year 6 24,319 41,235
NET CURRENT ASSETS 24,505 32,192
TOTAL ASSETS LESS CURRENT LIABILITIES 37,449 43,391

CREDITORS
Amounts falling due after more than one year 7 (19,038 ) (25,254 )

PROVISIONS FOR LIABILITIES (2,460 ) (2,128 )
NET ASSETS 15,951 16,009

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,851 15,909
15,951 16,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2023 and were signed on its behalf by:




C G Bryant - Director



Mrs M G Sherwood - Director


BRYANT BARBERS GROUP LTD (REGISTERED NUMBER: 11826642)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Bryant Barbers Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

BRYANT BARBERS GROUP LTD (REGISTERED NUMBER: 11826642)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 21,653
Additions 5,569
At 31 March 2023 27,222
DEPRECIATION
At 1 April 2022 10,454
Charge for year 3,824
At 31 March 2023 14,278
NET BOOK VALUE
At 31 March 2023 12,944
At 31 March 2022 11,199

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,257 2,111
Other debtors 3,871 -
6,128 2,111

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,216 6,062
Taxation and social security 16,965 18,328
Other creditors 1,138 16,845
24,319 41,235

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 19,038 25,254

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
C G Bryant
Balance outstanding at start of year - -
Amounts advanced 1,425 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,425 -

BRYANT BARBERS GROUP LTD (REGISTERED NUMBER: 11826642)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs M G Sherwood
Balance outstanding at start of year - -
Amounts advanced 1,447 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,447 -

As at the balance sheet date, a balance of £1,425 was owed to the company by Mr C G Bryant. This balance was repaid after the year-end.

As at the balance sheet date, a balance of £1,447 was owed to the company by Mrs M G Sherwood. This balance was repaid after the year-end.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £64,152 (2022 - £46,622) were paid to the directors .