2023-02-012024-01-312024-01-31false12417470BRYANT HOLDINGS 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BRYANT HOLDINGS LIMITED

Registered Number
12417470
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

BRYANT HOLDINGS LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

BRYANT, Charlotte Ellen
BRYANT, Joshua William

Registered Address

Unit 14 Londonderry Farm
Willsbridge
Bristol
BS30 6EL

Registered Number

12417470 (England and Wales)
BRYANT HOLDINGS LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3103,720110,549
103,720110,549
Current assets
Stocks410,00010,000
Debtors3,6481,961
Cash at bank and on hand16,06225,490
29,71037,451
Creditors amounts falling due within one year5(47,038)(57,432)
Net current assets (liabilities)(17,328)(19,981)
Total assets less current liabilities86,39290,568
Creditors amounts falling due after one year6(24,965)(34,877)
Net assets61,42755,691
Capital and reserves
Called up share capital100100
Profit and loss account61,32755,591
Shareholders' funds61,42755,691
The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2024, and are signed on its behalf by:
BRYANT, Charlotte Ellen
Director
BRYANT, Joshua William
Director

Registered Company No. 12417470
BRYANT HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year2018
3.Tangible fixed assets

Land & buildings

Plant & machinery

Office Equipment

Total

££££
Cost or valuation
At 01 February 2391,44239,85411,026142,322
Additions-2,7682082,976
At 31 January 2491,44242,62211,234145,298
Depreciation and impairment
At 01 February 239,82315,6796,27131,773
Charge for year1,8286,7361,2419,805
At 31 January 2411,65122,4157,51241,578
Net book value
At 31 January 2479,79120,2073,722103,720
At 31 January 2381,61924,1754,755110,549
4.Stocks

2024

2023

££
Raw materials and consumables10,00010,000
Total10,00010,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables13,98420,601
Taxation and social security29,64934,269
Other creditors3,4052,562
Total47,03857,432
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts24,96534,877
Total24,96534,877