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W. Bryant Electrical LTD
Registered Number:14230419
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
W. Bryant Electrical LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14230419
As at 31 July 2024
W. Bryant Electrical LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
10,400
13,867
2
10,400
13,867
Current assets
Inventories
500
1,800
3
Trade and other receivables
2,454
5,656
4
1,935
Cash and cash equivalents
2,363
9,819
4,889
Trade and other payables: amounts falling due within one
year
(10,604)
(9,729)
5
(5,715)
90
Net current assets
Total assets less current liabilities
10,490
8,152
Trade and other payables: amounts falling due after more
than one year
(10,897)
(10,318)
6
172
Net assets/liabilities
(2,745)
Capital and reserves
Called up share capital
1
1
Retained earnings
171
(2,746)
172
(2,745)
Shareholders' funds
For the year ended 31 July 2024 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr William Bryant Director
These financial statements were approved and authorised for issue by the Board on 13 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
W. Bryant Electrical LTD
Notes to the Financial Statements
Statutory Information
W. Bryant Electrical LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14230419.
Registered address:
1 Barton Crescent
Dawlish
Devon
EX7 9QL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 August 2023
18,490
At 31 July 2024
18,490
Provision for depreciation and impairment
At 01 August 2023
4,623
Charge for year
3,467
At 31 July 2024
8,090
At 31 July 2024
Net book value
10,400
At 31 July 2023
13,867
3. Inventories
2023
2024
£
£
Stocks
1,800
500
2 of 3
5
For the year ended 31 July 2024
W. Bryant Electrical LTD
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
2,446
1,105
Other debtors
3,210
1,349
2,454
5,656
The debtors above include the following amounts falling due after more than one year:
Other debtors
1,032
1,349
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
952
-
Bank loans and overdraft
2,557
2,262
Trade creditors
-
1,038
Other creditors
6,220
7,304
9,729
10,604
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
8,046
10,897
Bank loans and overdraft (secured)
2,272
-
10,318
10,897
7. Average number of persons employed
During the year the average number of employees was 0
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