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Company Registration No. 03076290 (England and Wales)
MARK BRYANT CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 March 2023
MARK BRYANT CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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MARK BRYANT CONSTRUCTION LIMITED Company Information for the year ended 31 March 2023
Director
J M Bryant
Secretary
M R Bryant
Company Number
03076290 (England and Wales)
Registered Office
Kebryn View Grenifer, Illogan Redruth TR15 3SG
Accountants
Colin P Stewart FRGS FAIA Rosewyn Limited Rosewyn Summercourt Newquay TR8 5BQ
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MARK BRYANT CONSTRUCTION LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,068 
2,964 
Current assets
Inventories
1,184,915 
942,595 
Debtors
133,192 
122,282 
Cash at bank and in hand
85,223 
286,000 
1,403,330 
1,350,877 
Creditors: amounts falling due within one year
(116,130)
(262,187)
Net current assets
1,287,200 
1,088,690 
Total assets less current liabilities
1,310,268 
1,091,654 
Creditors: amounts falling due after more than one year
- 
(31,666)
Net assets
1,310,268 
1,059,988 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,310,266 
1,059,986 
Shareholders' funds
1,310,268 
1,059,988 
For the year ending 31 March 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 his 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 14 October 2023 and were signed on its behalf by
J M Bryant Director Company Registration No. 03076290
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MARK BRYANT CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MARK BRYANT CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03076290. The registered office is Kebryn View, Grenifer, Illogan, Redruth, TR15 3SG.
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 remained unchanged from the previous year, and also 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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
6,000 
At 31 March 2023
6,000 
Amortisation
At 1 April 2022
6,000 
At 31 March 2023
6,000 
Net book value
At 31 March 2023
- 
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MARK BRYANT CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
32,106 
Additions
26,375 
Disposals
(21,000)
At 31 March 2023
37,481 
Depreciation
At 1 April 2022
29,142 
Charge for the year
6,271 
On disposals
(21,000)
At 31 March 2023
14,413 
Net book value
At 31 March 2023
23,068 
At 31 March 2022
2,964 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
8,466 
23,389 
Trade debtors
33,301 
7,468 
Other debtors
91,425 
91,425 
133,192 
122,282 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
Trade creditors
27,003 
200,098 
Taxes and social security
63,472 
30,451 
Loans from directors
18,824 
669 
Accruals
6,831 
20,969 
116,130 
262,187 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
31,666 
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MARK BRYANT CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 March 2023
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J M Bryant
Interest bearing loan repayable on demand
34,500 
- 
- 
34,500 
34,500 
- 
- 
34,500 
10
Transactions with related parties
There were no changes to the interest bearing loan repayable on demand previously advanced to M R Bryant. The amount outstanding at the balance sheet date was £34,500 (2020: £34,500).
11
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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