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REGISTERED NUMBER: 05856510 (England and Wales)
















Financial Statements for the Year Ended 30 June 2023

for

Allan Bright & Son Chris Saw Mills
& Timber Merchant Limited

Allan Bright & Son Chris Saw Mills
& Timber Merchant Limited (Registered number: 05856510)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Allan Bright & Son Chris Saw Mills
& Timber Merchant Limited (Registered number: 05856510)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 15,542 18,928

CURRENT ASSETS 72,046 117,568

CREDITORS
Amounts falling due within one year (43,861 ) (51,069 )
NET CURRENT ASSETS 28,185 66,499
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,727

85,427

CREDITORS
Amounts falling due after more than one year 67,672 85,342
NET (LIABILITIES)/ASSETS (23,945 ) 85

CAPITAL AND RESERVES (23,945 ) 85

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Allan Bright & Son Chris Saw Mills & Timber Merchant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05856510

Registered office: The Beacon
Old Chard Road
Monkton
Honiton
Devon
EX14 9NN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 8 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other debtors is a loan to the director amounting to £16,723 (2021: £16,723). Interest is being charged on this balance.



Allan Bright & Son Chris Saw Mills
& Timber Merchant Limited (Registered number: 05856510)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by:





Mrs A Bright - Director