2022-07-012023-06-302023-06-30false13470164BREYD LIMITED2024-02-0562012iso4217:GBPxbrli:pure134701642022-07-01134701642023-06-30134701642022-07-012023-06-30134701642021-06-22134701642022-06-30134701642021-06-222022-06-3013470164bus:SmallEntities2022-07-012023-06-3013470164bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3013470164bus:FullAccounts2022-07-012023-06-3013470164bus:PrivateLimitedCompanyLtd2022-07-012023-06-3013470164core:WithinOneYear2023-06-3013470164core:AfterOneYear2023-06-3013470164core:WithinOneYear2022-06-3013470164core:AfterOneYear2022-06-3013470164core:ShareCapital2023-06-3013470164core:SharePremium2023-06-3013470164core:RevaluationReserve2023-06-3013470164core:OtherReservesSubtotal2023-06-3013470164core:RetainedEarningsAccumulatedLosses2023-06-3013470164core:ShareCapital2022-06-3013470164core:SharePremium2022-06-3013470164core:RevaluationReserve2022-06-3013470164core:OtherReservesSubtotal2022-06-3013470164core:RetainedEarningsAccumulatedLosses2022-06-3013470164core:LandBuildings2023-06-3013470164core:PlantMachinery2023-06-3013470164core:Vehicles2023-06-3013470164core:FurnitureFittings2023-06-3013470164core:OfficeEquipment2023-06-3013470164core:NetGoodwill2023-06-3013470164core:IntangibleAssetsOtherThanGoodwill2023-06-3013470164core:ListedExchangeTraded2023-06-3013470164core:UnlistedNon-exchangeTraded2023-06-3013470164core:LandBuildings2022-06-3013470164core:PlantMachinery2022-06-3013470164core:Vehicles2022-06-3013470164core:FurnitureFittings2022-06-3013470164core:OfficeEquipment2022-06-3013470164core:NetGoodwill2022-06-3013470164core:IntangibleAssetsOtherThanGoodwill2022-06-3013470164core:ListedExchangeTraded2022-06-3013470164core:UnlistedNon-exchangeTraded2022-06-3013470164core:LandBuildings2022-07-012023-06-3013470164core:PlantMachinery2022-07-012023-06-3013470164core:Vehicles2022-07-012023-06-3013470164core:FurnitureFittings2022-07-012023-06-3013470164core:OfficeEquipment2022-07-012023-06-3013470164core:NetGoodwill2022-07-012023-06-3013470164core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3013470164core:ListedExchangeTraded2022-07-012023-06-3013470164core:UnlistedNon-exchangeTraded2022-07-012023-06-3013470164core:MoreThanFiveYears2022-07-012023-06-3013470164core:Non-currentFinancialInstruments2023-06-3013470164core:Non-currentFinancialInstruments2022-06-3013470164dpl:CostSales2022-07-012023-06-3013470164dpl:DistributionCosts2022-07-012023-06-3013470164core:LandBuildings2022-07-012023-06-3013470164core:PlantMachinery2022-07-012023-06-3013470164core:Vehicles2022-07-012023-06-3013470164core:FurnitureFittings2022-07-012023-06-3013470164core:OfficeEquipment2022-07-012023-06-3013470164dpl:AdministrativeExpenses2022-07-012023-06-3013470164core:NetGoodwill2022-07-012023-06-3013470164core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3013470164dpl:GroupUndertakings2022-07-012023-06-3013470164dpl:ParticipatingInterests2022-07-012023-06-3013470164dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3013470164core:ListedExchangeTraded2022-07-012023-06-3013470164dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3013470164core:UnlistedNon-exchangeTraded2022-07-012023-06-3013470164dpl:CostSales2021-06-222022-06-3013470164dpl:DistributionCosts2021-06-222022-06-3013470164core:LandBuildings2021-06-222022-06-3013470164core:PlantMachinery2021-06-222022-06-3013470164core:Vehicles2021-06-222022-06-3013470164core:FurnitureFittings2021-06-222022-06-3013470164core:OfficeEquipment2021-06-222022-06-3013470164dpl:AdministrativeExpenses2021-06-222022-06-3013470164core:NetGoodwill2021-06-222022-06-3013470164core:IntangibleAssetsOtherThanGoodwill2021-06-222022-06-3013470164dpl:GroupUndertakings2021-06-222022-06-3013470164dpl:ParticipatingInterests2021-06-222022-06-3013470164dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-222022-06-3013470164core:ListedExchangeTraded2021-06-222022-06-3013470164dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-222022-06-3013470164core:UnlistedNon-exchangeTraded2021-06-222022-06-3013470164core:NetGoodwill2023-06-3013470164core:IntangibleAssetsOtherThanGoodwill2023-06-3013470164core:LandBuildings2023-06-3013470164core:PlantMachinery2023-06-3013470164core:Vehicles2023-06-3013470164core:FurnitureFittings2023-06-3013470164core:OfficeEquipment2023-06-3013470164core:AfterOneYear2023-06-3013470164core:WithinOneYear2023-06-3013470164core:ListedExchangeTraded2023-06-3013470164core:UnlistedNon-exchangeTraded2023-06-3013470164core:ShareCapital2023-06-3013470164core:SharePremium2023-06-3013470164core:RevaluationReserve2023-06-3013470164core:OtherReservesSubtotal2023-06-3013470164core:RetainedEarningsAccumulatedLosses2023-06-3013470164core:NetGoodwill2022-06-3013470164core:IntangibleAssetsOtherThanGoodwill2022-06-3013470164core:LandBuildings2022-06-3013470164core:PlantMachinery2022-06-3013470164core:Vehicles2022-06-3013470164core:FurnitureFittings2022-06-3013470164core:OfficeEquipment2022-06-3013470164core:AfterOneYear2022-06-3013470164core:WithinOneYear2022-06-3013470164core:ListedExchangeTraded2022-06-3013470164core:UnlistedNon-exchangeTraded2022-06-3013470164core:ShareCapital2022-06-3013470164core:SharePremium2022-06-3013470164core:RevaluationReserve2022-06-3013470164core:OtherReservesSubtotal2022-06-3013470164core:RetainedEarningsAccumulatedLosses2022-06-3013470164core:NetGoodwill2021-06-2213470164core:IntangibleAssetsOtherThanGoodwill2021-06-2213470164core:LandBuildings2021-06-2213470164core:PlantMachinery2021-06-2213470164core:Vehicles2021-06-2213470164core:FurnitureFittings2021-06-2213470164core:OfficeEquipment2021-06-2213470164core:AfterOneYear2021-06-2213470164core:WithinOneYear2021-06-2213470164core:ListedExchangeTraded2021-06-2213470164core:UnlistedNon-exchangeTraded2021-06-2213470164core:ShareCapital2021-06-2213470164core:SharePremium2021-06-2213470164core:RevaluationReserve2021-06-2213470164core:OtherReservesSubtotal2021-06-2213470164core:RetainedEarningsAccumulatedLosses2021-06-2213470164core:AfterOneYear2022-07-012023-06-3013470164core:WithinOneYear2022-07-012023-06-3013470164core:Non-currentFinancialInstrumentscore:CostValuation2022-07-012023-06-3013470164core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-012023-06-3013470164core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-012023-06-3013470164core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-012023-06-3013470164core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-012023-06-3013470164core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-012023-06-3013470164core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-012023-06-3013470164core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-012023-06-3013470164core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-012023-06-3013470164core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3013470164core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3013470164core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3013470164core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3013470164core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3013470164core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3013470164core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3013470164core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3013470164core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3013470164core:Non-currentFinancialInstrumentscore:CostValuation2022-06-3013470164core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-06-3013470164core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-06-3013470164core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-06-3013470164core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-06-3013470164core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-06-3013470164core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-06-3013470164core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-06-3013470164core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-06-3013470164bus:Director12022-07-012023-06-30

BREYD LIMITED

Registered Number
13470164
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

BREYD LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

CADE, Scott Anthony

Registered Address

115 Main Street
Nottingham
NG14 5EG

Registered Number

13470164 (England and Wales)
BREYD LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5447-
447-
Current assets
Debtors66704,520
Cash at bank and on hand42250
7124,770
Creditors amounts falling due within one year7(1,143)-
Net current assets (liabilities)(431)4,770
Total assets less current liabilities164,770
Net assets164,770
Capital and reserves
Called up share capital11
Profit and loss account154,769
Shareholders' funds164,770
The financial statements were approved and authorised for issue by the Director on 5 February 2024, and are signed on its behalf by:
CADE, Scott Anthony
Director
Registered Company No. 13470164
BREYD LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year21
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions495495
At 30 June 23495495
Depreciation and impairment
Charge for year4848
At 30 June 234848
Net book value
At 30 June 23447447
At 30 June 22--
6.Debtors

2023

2022

££
Other debtors6704,520
Total6704,520
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Taxation and social security85-
Other creditors1,058-
Total1,143-
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.