7 30/04/2024 2024-04-30 false false false false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08509350 2023-05-01 2024-04-30 08509350 2024-04-30 08509350 2023-04-30 08509350 2022-05-01 2023-04-30 08509350 2023-04-30 08509350 2022-04-30 08509350 bus:RegisteredOffice 2023-05-01 2024-04-30 08509350 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 08509350 bus:Director1 2023-05-01 2024-04-30 08509350 bus:Director2 2023-05-01 2024-04-30 08509350 core:WithinOneYear 2024-04-30 08509350 core:WithinOneYear 2023-04-30 08509350 core:AfterOneYear 2024-04-30 08509350 core:AfterOneYear 2023-04-30 08509350 bus:Director1 2023-04-30 08509350 bus:Director1 2024-04-30 08509350 bus:Director2 2023-04-30 08509350 bus:Director2 2024-04-30 08509350 bus:Director1 2022-04-30 08509350 bus:Director1 2023-04-30 08509350 bus:Director2 2022-04-30 08509350 bus:Director2 2023-04-30 08509350 bus:Director1 2022-05-01 2023-04-30 08509350 bus:Director2 2022-05-01 2023-04-30 08509350 bus:Micro-entities 2023-05-01 2024-04-30 08509350 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08509350 bus:FullAccounts 2023-05-01 2024-04-30 08509350 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08509350 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Company registration number: 08509350
Byrne Runciman Limited
Unaudited filleted financial statements
30 April 2024
Byrne Runciman Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Byrne Runciman Limited
Directors and other information
Directors Mr B Runciman
Mrs T Curry
Company number 08509350
Registered office Woodstock Homestead Road
Medstead
Alton
Hampshire
GU34 5PW
Business address Woodstock Homestead road
Medstead
Alton
Hampshire
GU34 5PW
Accountants J Humphry Associates
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Byrne Runciman Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Byrne Runciman Limited
Year ended 30 April 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
23 September 2024
Byrne Runciman Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 2,908 3,879
_______ _______
Current assets 124,664 132,155
Prepayments and accrued income 3,796 3,573
_______ _______
128,460 135,728
Creditors: amounts falling due within one year ( 103,554) ( 108,166)
_______ _______
Net current assets 24,906 27,562
_______ _______
Total assets less current liabilities 27,814 31,441
Creditors: amounts falling due after more than one year ( 17,324) ( 25,325)
Accruals and deferred income ( 1,900) ( 1,800)
_______ _______
Net assets 8,590 4,316
_______ _______
Capital and reserves 8,590 4,316
_______ _______
Notes to the financial statements
Byrne Runciman Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr B Runciman 6,121 10,277 ( 15,000) 1,398
Mrs T Curry 7,786 11,688 ( 15,000) 4,474
_______ _______ _______ _______
13,907 21,965 ( 30,000) 5,872
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr B Runciman 6,363 25,758 ( 26,000) 6,121
Mrs T Curry 5,786 28,000 ( 26,000) 7,786
_______ _______ _______ _______
12,149 53,758 ( 52,000) 13,907
_______ _______ _______ _______
For the year ending 30 April 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 directors acknowledge their 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 23 September 2024 , and are signed on behalf of the board by:
Mr B Runciman
Director
The company is a private company limited by shares, registered in UK.