2022-09-01 08658848 2023-08-31 08658848 2022-09-01 2023-08-31 08658848 2022-08-31 08658848 2021-09-01 2022-08-31 08658848 uk-core:WithinOneYear 2022-08-31 08658848 uk-core:WithinOneYear 2023-08-31 08658848 uk-core:ShareCapital 2023-08-31 08658848 uk-core:ShareCapital 2022-08-31 08658848 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08658848 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 08658848 uk-bus:Director1 2022-09-01 2023-08-31 08658848 uk-core:ToolsEquipment 2022-09-01 2023-08-31 08658848 uk-core:CommercialMotorVehicles 2022-09-01 2023-08-31 08658848 uk-core:FurnitureFittings 2022-09-01 2023-08-31 08658848 uk-core:ToolsEquipment 2022-08-31 08658848 uk-core:FurnitureFittings 2022-08-31 08658848 uk-core:CommercialMotorVehicles 2022-08-31 08658848 uk-core:CommercialMotorVehicles 2023-08-31 08658848 uk-core:FurnitureFittings 2023-08-31 08658848 uk-core:ToolsEquipment 2023-08-31 iso4217:GBP xbrli:pure 08658848 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08658848 uk-bus:FRS102 2022-09-01 2023-08-31 08658848 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 08658848 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
BRYONZE CONSULTANTS LTD
Registered Number:08658848
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
BRYONZE CONSULTANTS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08658848
As at 31 August 2023
BRYONZE CONSULTANTS LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
34,023
49,927
2
34,023
49,927
Current assets
Trade and other receivables
10,337
8,374
3
145,527
Cash and cash equivalents
72,990
81,364
155,864
Trade and other payables: amounts falling due within one
year
(156,068)
(112,259)
4
(204)
(30,895)
Net current liabilities
Total assets less current liabilities
3,128
49,723
3,128
Net assets
49,723
Capital and reserves
Called up share capital
1,001
1,001
Retained earnings
2,127
48,722
3,128
49,723
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 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.
CLIFF ROBERT BRONZE Director
These financial statements were approved and authorised for issue by the Board on 30 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
BRYONZE CONSULTANTS LTD
Notes to the Financial Statements
Statutory Information
BRYONZE CONSULTANTS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08658848.
Registered address:
Unit 9
97-101 Peregrine Road
Hainault Business Park, Hainault
Essex
IG6 3XH
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Computer equipment
20% Reducing balance
Commercial motor vehicles
20% Reducing balance
Furniture and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the year ended 31 August 2023
BRYONZE CONSULTANTS LTD
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Furniture and
fittings
Commercial
motor vehicles
£
£
£
£
Cost or
valuation
At 01 September 2022
115,424
17,517
1,954
95,953
5,712
5,595
117
-
Additions
(7,055)
-
(16,432)
Disposals
(23,487)
At 31 August 2023
79,521
2,071
16,057
97,649
Provision for depreciation and impairment
At 01 September 2022
65,497
8,807
1,192
55,498
Charge for year
8,504
1,921
175
6,408
(10,375)
(2,356)
-
(8,019)
On disposal
At 31 August 2023
63,626
8,372
1,367
53,887
At 31 August 2023
Net book value
25,634
704
7,685
34,023
At 31 August 2022
40,455
762
8,710
49,927
3. Trade and other receivables
2022
2023
£
£
Other debtors
8,374
10,337
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,822
51,821
Taxation and social security
12,282
19,431
Other creditors
98,155
84,816
112,259
156,068
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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