Company Registration Number 08541429 (England and Wales)
G P BRYANT & SONS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
G P BRYANT & SONS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,352
5,828
Current assets
10,016
5,437
Prepayments and accrued income
-
0
35,100
Creditors: amounts falling due within one year
(6,076)
(27,153)
Net current assets
3,940
13,384
Total assets less current liabilities
8,292
19,212
Creditors: amounts falling due after more than one year
(8,091)
(13,984)
Net assets
201
5,228
Capital and reserves
201
5,228
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the period directors of the company were advanced £30,349 (2023 - £nil), on which 2.25% interest has been charged. At the balance sheet date, £30,621 (2023 - £nil) was due to the company.

2
Financial commitments, guarantees and contingencies

At the balance sheet date the company had outstanding commitments for future payments under non-cancellable operating leases amounting to £28,898 (2023 - £39,512).

3
Employees

The average number of persons (including directors) employed by the company during the year was 4 (2023 - 4).

G P Bryant & Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Hivings Park, Chesham, Buckinghamshire, HP5 2LG.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

G P BRYANT & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 October 2024 and are signed on its behalf by:
Mr G Bryant
Director
Company registration number 08541429 (England and Wales)
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