Bray Sound Limited 06794708 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is sound recording Digita Accounts Production Advanced 6.30.9574.0 true 06794708 2023-02-01 2024-01-31 06794708 2024-01-31 06794708 bus:Director1 1 2024-01-31 06794708 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06794708 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06794708 bus:Micro-entities 2023-02-01 2024-01-31 06794708 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06794708 bus:FilletedAccounts 2023-02-01 2024-01-31 06794708 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06794708 bus:RegisteredOffice 2023-02-01 2024-01-31 06794708 bus:CompanySecretary1 2023-02-01 2024-01-31 06794708 bus:Director1 2023-02-01 2024-01-31 06794708 bus:Director1 1 2023-02-01 2024-01-31 06794708 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06794708 countries:EnglandWales 2023-02-01 2024-01-31 06794708 bus:Director1 1 2023-01-31 06794708 2022-02-01 2023-01-31 06794708 2023-01-31 06794708 bus:Director1 1 2023-01-31 06794708 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06794708 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 06794708 bus:Director1 1 2022-02-01 2023-01-31 06794708 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Company Registration Number: 06794708 (England and Wales)

Bray Sound Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Bray Sound Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bray Sound Limited

Company Information

Director

Mr S E Taylor

Company secretary

Mrs S A Taylor

Registered office

2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

Accountants

Russell Phillips Limited
Chartered Accountants
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

Bray Sound Limited

(Registration number: 06794708)
Balance Sheet as at 31 January 2024

2024
£

(As restated)

2023
£

Fixed assets

462

2,690

Current assets

27,845

19,149

Creditors: Amounts falling due within one year

(21,890)

(12,381)

Net current assets

5,955

6,768

Total assets less current liabilities

6,417

9,458

Creditors: Amounts falling due after more than one year

(4,009)

(6,973)

Accruals and deferred income

(2,331)

(2,451)

 

77

34

Capital and reserves

77

34

1

General information

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

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the director on 21 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Bray Sound Limited

(Registration number: 06794708)
Balance Sheet as at 31 January 2024

3

Related party transactions

No interest is being charged by the company to its director on the amount outstanding.

Transactions with the director

2024

At 1 February 2023
£

At 31 January 2024
£

Mr S E Taylor

9,935

9,935

2023

At 1 February 2022
£

At 31 January 2023
£

Mr S E Taylor

5,008

9,935

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2024
 

.........................................
Mr S E Taylor
Director