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Company Registration No. 12120076 (England and Wales)
BRISDON LTD Unaudited accounts for the year ended 31 July 2023
BRISDON LTD Unaudited accounts Contents
Page
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BRISDON LTD Company Information for the year ended 31 July 2023
Director
Mariam Oluwatomi Ashiru-Balogun
Company Number
12120076 (England and Wales)
Registered Office
KEMP HOUSE CITY ROAD LONDON EC1V 2NX ENGLAND
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BRISDON LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
82,653 
82,653 
Current assets
Cash at bank and in hand
85 
20,361 
Creditors: amounts falling due within one year
(62,370)
(71,800)
Net current liabilities
(62,285)
(51,439)
Total assets less current liabilities
20,368 
31,214 
Creditors: amounts falling due after more than one year
(33,974)
(39,251)
Net liabilities
(13,606)
(8,037)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,607)
(8,038)
Shareholders' funds
(13,606)
(8,037)
For the year ending 31 July 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 23 April 2024 and were signed on its behalf by
Mariam Oluwatomi Ashiru-Balogun Director Company Registration No. 12120076
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BRISDON LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BRISDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12120076. The registered office is KEMP HOUSE, CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
82,653 
At 31 July 2023
82,653 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
82,653 
At 31 July 2022
82,653 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
62,370 
71,800 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,974 
39,251 
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BRISDON LTD Notes to the Accounts for the year ended 31 July 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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