Registered Number 05099653

BRYNHAULOG LIMITED

Micro-entity Accounts

30 April 2024

BRYNHAULOG LIMITED Registered Number 05099653

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
332,186
320,360
Current Assets
76,738
34,746
Prepayments and accrued income
4,868
7,373
Creditors: amounts falling due within one year
(73,551)
(63,737)
Net current assets (liabilities)
8,055
(21,618)
Total assets less current liabilities
340,241
298,742
Creditors: amounts falling due after more than one year
(55,936)
(66,749)
Provisions for liabilities
(5,972)
(4,939)
Accruals and deferred income
(5,486)
(3,320)
Total net assets (liabilities)
272,847
223,734
Capital and reserves
272,847
223,734
  • For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2024

And signed on their behalf by:
Mrs MC Havard, Director

BRYNHAULOG LIMITED Registered Number 05099653

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 10 10