Registration number:
Alan Briant Limited
for the Year Ended 30 June 2024
Alan Briant Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Alan Briant Limited
Company Information
Director |
Mr Alan Briant |
Registered office |
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Accountants |
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Alan Briant Limited
(Registration number: 09636360)
Balance Sheet as at 30 June 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with the director |
2024 |
At 1 July 2023 |
At 30 June 2024 |
Mr Alan Briant |
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Balance owed to the director by the company on which interest has been paid |
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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 |
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Balance owed to the director by the company on which interest has been paid |
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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:
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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
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Alan Briant Limited
Detailed Profit and Loss Account for the Year Ended 30 June 2024
2024 |
2023 |
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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 |
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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) |
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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 |
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Rendering of services, UK |
55,200 |
49,535 |
Cost of sales |
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Purchases |
(4,955) |
(1,989) |
Employment costs |
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Directors remuneration |
(9,096) |
(8,229) |
Establishment costs |
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Rent |
(480) |
(480) |
Insurance |
(130) |
(102) |
(610) |
(582) |
General administrative expenses |
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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 |
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Bank charges |
(111) |
(110) |
Depreciation costs |
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Depreciation of motor vehicles (owned) |
(569) |
(759) |
Depreciation of office equipment (owned) |
(100) |
(75) |
(669) |
(834) |
Other interest receivable and similar income |
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Other interest receivable |
39 |
- |