13400860falsesheet metal workers and engineers2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13400860

Byers Brothers Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Byers Brothers Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
K G Potter
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13400860
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Byers Brothers Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Byers Brothers Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets331,07847,062
CURRENT ASSETS
Debtors468,735140,159
Cash at bank and in hand131,34433,139
200,079173,298
CREDITORS: Amounts falling due within one year5163,854178,297
NET CURRENT ASSETS / (LIABILITIES)36,225(4,999)
TOTAL ASSETS LESS CURRENT LIABILITIES67,30342,063
CAPITAL AND RESERVES
Called up share capital6110100
Profit and loss account67,19341,963
SHAREHOLDERS' FUNDS67,30342,063
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/09/2024 and signed on their behalf by
.............................
K G Potter
Director

Byers Brothers Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/07/202383,50083,500
Disposals(10,000)(10,000)
At 30/06/202473,50073,500
Depreciation
At 01/07/202336,43836,438
Disposals(4,375)(4,375)
For the year10,35910,359
At 30/06/202442,42242,422
Net Book Amounts
At 30/06/202431,07831,078
At 30/06/202347,06247,062

Byers Brothers Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors48,055119,218
Other debtors20,11020,100
Prepayments570841
68,735140,159
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax15,403-
VAT7,39110,869
Other tax and social security1,117540
Trade creditors3,10618,492
Other creditors135,337145,273
Accruals1,5003,123
163,854178,297
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 A Ordinary shares of £1 each100100
10 B Ordinary shares of £1 each10
110100
New shares issued during period:
10 B Ordinary shares of £1 each10
10-
7. RELATED PARTY TRANSACTIONS
No salary was paid to the director during the year (2023 - £Nil).

Byers Brothers Limited

8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 13400860.
The company's registered office address is 6 Brunswick Street, Carlisle, Cumbria, CA1 1PN.