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Company Registration No. 09140910 (England and Wales)
Brider & Bull Ltd Unaudited accounts for the year ended 31 July 2024
Brider & Bull Ltd Unaudited accounts Contents
Page
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Brider & Bull Ltd Company Information for the year ended 31 July 2024
Directors
Dominic James Brider Thomas Philip Bull
Company Number
09140910 (England and Wales)
Registered Office
Unit 23 3-5 Shelford Place London N16 9HS United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Brider & Bull Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
627 
1,166 
Current assets
Debtors
4,574 
2,894 
Cash at bank and in hand
3,537 
6,093 
8,111 
8,987 
Creditors: amounts falling due within one year
(21,958)
(19,964)
Net current liabilities
(13,847)
(10,977)
Total assets less current liabilities
(13,220)
(9,811)
Creditors: amounts falling due after more than one year
(7,596)
(11,600)
Net liabilities
(20,816)
(21,411)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(21,016)
(21,611)
Shareholders' funds
(20,816)
(21,411)
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
Thomas Philip Bull Director Company Registration No. 09140910
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Brider & Bull Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Brider & Bull Ltd is a private company, limited by shares, registered in England and Wales, registration number 09140910. The registered office is Unit 23, 3-5 Shelford Place, London, N16 9HS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
8,582 
1,498 
10,080 
At 31 July 2024
8,582 
1,498 
10,080 
Depreciation
At 1 August 2023
7,416 
1,498 
8,914 
Charge for the year
539 
- 
539 
At 31 July 2024
7,955 
1,498 
9,453 
Net book value
At 31 July 2024
627 
- 
627 
At 31 July 2023
1,166 
- 
1,166 
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Brider & Bull Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,209 
2,894 
Other debtors
1,365 
- 
4,574 
2,894 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,356 
5,718 
Trade creditors
7,991 
3,411 
Taxes and social security
235 
- 
Other creditors
2,180 
- 
Loans from directors
1,196 
7,835 
Accruals
3,000 
3,000 
21,958 
19,964 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,596 
11,600 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Controlling party
The company was under the control of Mr D Brider & Mr T Bull throughout the current and previous year. Mr Brider & Mr Bull are the managing directors and equal shareholders. No transactions with related parties were undertaken such as are required to be disclosed under the Financial Reporting Standards for Smaller Entities Effective April 2008.
10
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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