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Registration number: 00378005

Bryan (Shoes) Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Bryan (Shoes) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Bryan (Shoes) Limited

Company Information

Directors

AB Cornwell

Mrs JA Cornwell

Mrs SC Philpot

Company secretary

Mrs JA Cornwell

Registered office

Nettlecombe Cottage
Gilbert Scott Road
South Horrington
Wells
Somerset
BA5 3BW

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

Bryan (Shoes) Limited

(Registration number: 00378005)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

5

721

-

Cash at bank and in hand

 

94,488

100,826

 

95,209

100,826

Creditors: Amounts falling due within one year

6

(69,401)

(10,747)

Net assets

 

25,808

90,079

Capital and reserves

 

Called up share capital

12,640

12,640

Retained earnings

13,168

77,439

Shareholders' funds

 

25,808

90,079

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bryan (Shoes) Limited

(Registration number: 00378005)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
AB Cornwell
Director

 

Bryan (Shoes) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

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

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£).

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Bryan (Shoes) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

2

Accounting policies (continued)

Asset class

Depreciation method and rate

Fixtures and fittings

20% on cost

Computer equipment

Straight line over 3 years

Financial instruments

Classification
Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.
 

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Tangible assets

Fixtures and fittings
 £

Computer equipment
 £

Total
£

Cost or valuation

At 1 May 2023

1,922

1,178

3,100

At 30 April 2024

1,922

1,178

3,100

Depreciation

At 1 May 2023

1,922

1,178

3,100

At 30 April 2024

1,922

1,178

3,100

Carrying amount

At 30 April 2024

-

-

-

 

Bryan (Shoes) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

5

Debtors

2024
£

2023
£

Other debtors

721

-

721

-

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

3,932

3,659

Other creditors

65,469

7,088

69,401

10,747