1 March 2023 false No description of principal activity Taxfiler 2024.6 07807658business:PrivateLimitedCompanyLtd2023-03-012024-02-29 078076582023-02-28 078076582023-03-012024-02-29 07807658business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 07807658business:FilletedAccounts2023-03-012024-02-29 078076582024-02-29 07807658business:Director12023-03-012024-02-29 07807658business:RegisteredOffice2023-03-012024-02-29 078076582023-02-28 07807658core:WithinOneYear2024-02-29 07807658core:WithinOneYear2023-02-28 07807658core:AfterOneYear2024-02-29 07807658core:AfterOneYear2023-02-28 07807658countries:EnglandWales2023-03-012024-02-29 078076582022-03-012023-02-28 07807658business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 07807658 (England and Wales)
Bryer One Limited Unaudited accounts for the year ended 29 February 2024
Bryer One Limited Unaudited financial statements for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
Bryer One Limited Company Information for the year ended 29 February 2024
Director
J D Bryer
Company Number
07807658 (England and Wales)
Registered Office
13 Gotham Road East Leake Loughborough Leicestershire LE12 6JG
- 3 -
Bryer One Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
8,418 
9,975 
Current assets
29,406 
44,817 
Prepayments and accrued income
1,368 
470 
Creditors: amounts falling due within one year
(118,505)
(113,125)
Net current liabilities
(87,731)
(67,838)
Total assets less current liabilities
(79,313)
(57,863)
Creditors: amounts falling due after more than one year
(38,304)
(45,589)
Accruals and deferred income
(4,715)
(3,340)
Net liabilities
(122,332)
(106,792)
Capital and reserves
(122,332)
(106,792)
NOTES TO THE ACCOUNTS
1 Statutory information
Bryer One Limited is a private company, limited by shares, registered in England and Wales, registration number 07807658. The registered office is 13 Gotham Road, East Leake, Loughborough, Leicestershire, LE12 6JG.
2 Guarantees and other financial commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £35,000 (2023 - £45,000).
3 Average number of employees
During the year the average number of employees was 13 (2023: 12).
- 4 -
Bryer One Limited Statement of Financial Position as at 29 February 2024 (continued)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 November 2024
J D Bryer Director Company Registration No. 07807658
- 5 -