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Company Registration No. 08401683 (England and Wales)
Stuart Bryant Services Limited Unaudited accounts for the year ended 31 March 2023
Stuart Bryant Services Limited Unaudited accounts Contents
Page
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Stuart Bryant Services Limited Company Information for the year ended 31 March 2023
Directors
Stuart Bryant Stephanie Bryant
Company Number
08401683 (England and Wales)
Registered Office
4 Elm End Alconbury Huntingdon Cambridgeshire PE28 4EF
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Stuart Bryant Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
409 
642 
Current assets
Debtors
11,607 
11,512 
Cash at bank and in hand
3,439 
2,745 
15,046 
14,257 
Creditors: amounts falling due within one year
(15,347)
(14,873)
Net current liabilities
(301)
(616)
Net assets
108 
26 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
98 
16 
Shareholders' funds
108 
26 
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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
Stuart Bryant Director Company Registration No. 08401683
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Stuart Bryant Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Stuart Bryant Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08401683. The registered office is 4 Elm End, Alconbury, Huntingdon, Cambridgeshire, PE28 4EF.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
4,132 
Additions
143 
At 31 March 2023
4,275 
Depreciation
At 1 April 2022
3,490 
Charge for the year
376 
At 31 March 2023
3,866 
Net book value
At 31 March 2023
409 
At 31 March 2022
642 
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Stuart Bryant Services Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,200 
2,005 
Accrued income and prepayments
- 
95 
Other debtors
9,407 
9,412 
11,607 
11,512 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
34 
- 
Taxes and social security
7,034 
6,284 
Loans from directors
7,512 
7,819 
Accruals
767 
770 
15,347 
14,873 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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