1 March 2022 false No description of principal activity Taxfiler 2023.10.2 SC620335business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC6203352022-02-28 SC6203352022-03-012023-02-28 SC620335business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC620335business:FilletedAccounts2022-03-012023-02-28 SC6203352023-02-28 SC620335business:Director12022-03-012023-02-28 SC620335business:RegisteredOffice2022-03-012023-02-28 SC6203352022-02-28 SC620335core:WithinOneYear2023-02-28 SC620335core:WithinOneYear2022-02-28 SC620335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC620335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC620335core:PreviouslyStatedAmount2023-02-28 SC620335core:PreviouslyStatedAmount2022-02-28 SC620335business:SmallEntities2022-03-012023-02-28 SC620335countries:Scotland2022-03-012023-02-28 SC620335core:PlantMachinery2022-03-012023-02-28 SC620335core:PlantMachinery2022-02-28 SC620335core:PlantMachinery2023-02-28 SC620335core:AfterOneYear2023-02-28 SC620335core:AfterOneYear2022-02-28 SC6203352021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC620335 (Scotland)
BRYONY ALEXANDRA LIMITED Unaudited accounts for the year ended 28 February 2023
BRYONY ALEXANDRA LIMITED Unaudited accounts Contents
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BRYONY ALEXANDRA LIMITED Company Information for the year ended 28 February 2023
Director
Bryony Alexandra Henderson
Company Number
SC620335 (Scotland)
Registered Office
57 MOODIE WYND MOODIE WYND PRESTONPANS EH32 9FA SCOTLAND
Accountants
Brendan Lacey Accounting 34 South Chesters Medway Bonnyrigg EH19 3GG
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BRYONY ALEXANDRA LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
425 
638 
Current assets
Inventories
600 
600 
Debtors
9,553 
1,500 
Cash at bank and in hand
20,866 
34,822 
31,019 
36,922 
Creditors: amounts falling due within one year
(1,524)
(8,822)
Net current assets
29,495 
28,100 
Net assets
29,920 
28,738 
Capital and reserves
Profit and loss account
29,920 
28,738 
Shareholders' funds
29,920 
28,738 
For the year ending 28 February 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 4 November 2023 and were signed on its behalf by
Bryony Alexandra Henderson Director Company Registration No. SC620335
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BRYONY ALEXANDRA LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BRYONY ALEXANDRA LIMITED is a private company, limited by shares, registered in Scotland, registration number SC620335. The registered office is 57 MOODIE WYND MOODIE WYND, PRESTONPANS, EH32 9FA, SCOTLAND.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
850 
At 28 February 2023
850 
Depreciation
At 1 March 2022
212 
Charge for the year
213 
At 28 February 2023
425 
Net book value
At 28 February 2023
425 
At 28 February 2022
638 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,553 
- 
Amounts falling due after more than one year
Other debtors
- 
1,500 
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BRYONY ALEXANDRA LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,524 
6,610 
Loans from directors
- 
2,212 
1,524 
8,822 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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