Alan Briant Limited 09636360 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is painting and decorating Digita Accounts Production Advanced 6.30.9574.0 true 09636360 2023-07-01 2024-06-30 09636360 2024-06-30 09636360 bus:Director1 1 2024-06-30 09636360 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09636360 bus:Micro-entities 2023-07-01 2024-06-30 09636360 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09636360 bus:FilletedAccounts 2023-07-01 2024-06-30 09636360 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09636360 bus:RegisteredOffice 2023-07-01 2024-06-30 09636360 bus:Director1 2023-07-01 2024-06-30 09636360 bus:Director1 1 2023-07-01 2024-06-30 09636360 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09636360 countries:AllCountries 2023-07-01 2024-06-30 09636360 bus:Director1 1 2023-06-30 09636360 2022-07-01 2023-06-30 09636360 2023-06-30 09636360 bus:Director1 1 2023-06-30 09636360 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09636360 bus:Director1 1 2022-07-01 2023-06-30 09636360 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09636360

Alan Briant Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Alan Briant Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alan Briant Limited

Company Information

Director

Mr Alan Briant

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Alan Briant Limited

(Registration number: 09636360)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,135

2,584

Current assets

57,088

60,710

Prepayments and accrued income

974

608

Creditors: Amounts falling due within one year

(59,254)

(53,894)

Net current (liabilities)/assets

(1,192)

7,424

Total assets less current liabilities

943

10,008

Accruals and deferred income

(838)

(763)

 

105

9,245

Capital and reserves

105

9,245

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the director on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

Mr Alan Briant

Balance owed to the director by the company on which interest has been paid

46,858

51,388

 

Alan Briant Limited

(Registration number: 09636360)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

At 30 June 2023
£

Mr Alan Briant

Balance owed to the director by the company on which interest has been paid

48,057

46,858

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2024
 

.........................................
Mr Alan Briant
Director

 

Alan Briant Limited

Detailed Profit and Loss Account for the Year Ended 30 June 2024

2024
 £

2023
 £

turnover (analysed below)

55,200

49,535

Cost of sales (analysed below)

(4,955)

(1,989)

Gross profit

50,245

47,546

Gross profit (%)

91.02%

95.98%

Administrative expenses

Employment costs (analysed below)

(9,096)

(8,229)

Establishment costs (analysed below)

(610)

(582)

General administrative expenses (analysed below)

(2,828)

(3,166)

Finance charges (analysed below)

(111)

(110)

Depreciation costs (analysed below)

(669)

(834)

(13,314)

(12,921)

Operating profit

36,931

34,625

Other interest receivable and similar income (analysed below)

39

-

Profit before tax

36,970

34,625

 

Alan Briant Limited

Detailed Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

   

Turnover

Rendering of services, UK

55,200

49,535

   

Cost of sales

Purchases

(4,955)

(1,989)

   

Employment costs

Directors remuneration

(9,096)

(8,229)

   

Establishment costs

Rent

(480)

(480)

Insurance

(130)

(102)

(610)

(582)

   

General administrative expenses

Telephone and fax

(183)

(166)

Printing, postage and stationery

(14)

-

Motor expenses

(1,796)

(2,018)

Travel and subsistence

(137)

(357)

Accountancy fees

(664)

(612)

Legal and professional fees

(34)

(13)

(2,828)

(3,166)

   

Finance charges

Bank charges

(111)

(110)

   

Depreciation costs

Depreciation of motor vehicles (owned)

(569)

(759)

Depreciation of office equipment (owned)

(100)

(75)

(669)

(834)

   

Other interest receivable and similar income

Other interest receivable

39

-