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REGISTERED NUMBER: 07836683 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

BRYAN GARDINER JOINERY SERVICES LIMITED

BRYAN GARDINER JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07836683)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRYAN GARDINER JOINERY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: B L Gardiner





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 07836683 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

BRYAN GARDINER JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07836683)

BALANCE SHEET
30 NOVEMBER 2023

30.11.22 30.11.23
£    £    Notes £    £   
FIXED ASSETS
- Tangible assets 4 746

CURRENT ASSETS
10,495 Debtors 5 6,406
5,806 Cash at bank 3,233
16,301 9,639
CREDITORS
6,836 Amounts falling due within one year 6 7,535
9,465 NET CURRENT ASSETS 2,104
9,465 TOTAL ASSETS LESS CURRENT
LIABILITIES

2,850

CREDITORS
7,500 Amounts falling due after more than one
year

7

4,500
1,965 NET (LIABILITIES)/ASSETS (1,650 )

CAPITAL AND RESERVES
1 Called up share capital 1
1,964 Retained earnings (1,651 )
1,965 (1,650 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

BRYAN GARDINER JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07836683)

BALANCE SHEET - continued
30 NOVEMBER 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:





B L Gardiner - Director


BRYAN GARDINER JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07836683)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Bryan Gardiner Joinery Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of work completed during the year, by reference to invoiced sales and the movement between opening and closing debtors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the asset over its estimated useful life.

Office equipment - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Going concern
The accounts have been prepared on the going concern basis, the validity of which is dependant upon the continued support of the director. The director has confirmed his support for a period of at least twelve months from the date of signing the financial statements. The going concern basis is therefore considered appropriate.

BRYAN GARDINER JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07836683)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022 1,000
Additions 995
At 30 November 2023 1,995
DEPRECIATION
At 1 December 2022 1,000
Charge for year 249
At 30 November 2023 1,249
NET BOOK VALUE
At 30 November 2023 746
At 30 November 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 5,360 10,495
Other debtors 1,046 -
6,406 10,495

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 3,000 3,000
Taxation and social security 22 1,758
Other creditors 4,513 2,078
7,535 6,836

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 4,500 7,500