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Company registration number: 08183061
Brian Nourse Design Ltd
Unaudited filleted financial statements
31 March 2024
Brian Nourse Design Ltd
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Brian Nourse Design Ltd
Directors and other information
Director Mr Brian Nourse
Company number 08183061
Registered office 12 St Gregorys Road
Horfield
Bristol
BS7 0NF
Business address 12 St Gregorys Road
Horfield
Bristol
BS7 0NF
Accountants Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
Brian Nourse Design Ltd
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Brian Nourse Design Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brian Nourse Design Ltd for the year ended 31 March 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at http://www.tax.org.uk/professionalstandards.
This report is made solely to the director of Brian Nourse Design Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Brian Nourse Design Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brian Nourse Design Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Brian Nourse Design Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Brian Nourse Design Ltd. You consider that Brian Nourse Design Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Brian Nourse Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
9 September 2024
Brian Nourse Design Ltd
Income statement
Year ended 31 March 2024
2024 2023
£ £
Turnover 67,563 55,155
Cost of raw materials and consumables ( 3,984) ( 2,655)
Staff costs ( 14,049) ( 12,288)
Depreciation and other amounts written off assets ( 2,098) ( 865)
Other charges (5,630) (5,605)
Tax ( 7,594) ( 6,617)
_______ _______
Profit 34,208 27,125
_______ _______
Brian Nourse Design Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 2,125 125
_______ _______
Current assets 213,469 196,615
Creditors: amounts falling due within one year ( 92,799) ( 92,159)
_______ _______
Net current assets 120,670 104,456
_______ _______
Total assets less current liabilities 122,795 104,581
Accruals and deferred income ( 550) ( 544)
_______ _______
Net assets 122,245 104,037
_______ _______
Capital and reserves 122,245 104,037
_______ _______
Notes to the financial statements
Brian Nourse Design Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Brian Nourse ( 81,542) 1,397 ( 80,145)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Brian Nourse ( 78,301) ( 3,241) ( 81,542)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
Mr Brian Nourse
Director
Company registration number: 08183061
The company is a private company limited by shares, registered in England.