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REGISTERED NUMBER: 05493959 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

BRYAN STEVENS REMOVALS LIMITED

BRYAN STEVENS REMOVALS LIMITED (REGISTERED NUMBER: 05493959)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1


BRYAN STEVENS REMOVALS LIMITED (REGISTERED NUMBER: 05493959)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,967 7,958

CURRENT ASSETS 61,955 72,289

CREDITORS
Amounts falling due within one year (51,068 ) (53,972 )
NET CURRENT ASSETS 10,887 18,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,854

26,275

CREDITORS
Amounts falling due after more than one
year

9,200

14,060
NET ASSETS 7,654 12,215

CAPITAL AND RESERVES 7,654 12,215

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bryan Stevens Removals 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: 05493959

Registered office: 1 & 2 Mercia Village
Torwood Close
Westwood Business Park
Coventry
CV4 8HX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



BRYAN STEVENS REMOVALS LIMITED (REGISTERED NUMBER: 05493959)

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 director acknowledges his 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 director and authorised for issue on 18 January 2024 and were signed by:





S P Checklin - Director