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
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
Brider & Bull Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
3,537
6,093
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)
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
Brider & Bull Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 July 2023
1,166
-
1,166
Brider & Bull Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,991
3,411
Taxes and social security
235
-
Loans from directors
1,196
7,835
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
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).