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
MARK BRYANT CONSTRUCTION LIMITED
Company Information
for the year ended 31 March 2023
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
MARK BRYANT CONSTRUCTION LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
23,068
2,964
Inventories
1,184,915
942,595
Cash at bank and in hand
85,223
286,000
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
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
MARK BRYANT CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
MARK BRYANT CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
33,301
7,468
Other debtors
91,425
91,425
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
8
Creditors: amounts falling due after more than one year
2023
2022
MARK BRYANT CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest bearing loan repayable on demand
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).