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Company Registration No. 01105252 (England and Wales)
BRYJAN (ELECTRICAL) LIMITED Unaudited accounts for the year ended 30 April 2024
BRYJAN (ELECTRICAL) LIMITED Unaudited accounts Contents
Page
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BRYJAN (ELECTRICAL) LIMITED Company Information for the year ended 30 April 2024
Directors
Mr Bryan R Welch Mrs Janice P Welch
Secretary
Mrs J P Welch
Company Number
01105252 (England and Wales)
Registered Office
48 Beechcroft Road Bushey Herts WD2 2DB
Accountants
Fielding Accountancy Services Ltd 48 Beechcroft Road Bushey Herts WD23 2JU
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BRYJAN (ELECTRICAL) LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
455 
1,119 
Current assets
Inventories
150 
150 
Cash at bank and in hand
28,620 
33,667 
28,770 
33,817 
Creditors: amounts falling due within one year
(13,265)
(14,682)
Net current assets
15,505 
19,135 
Total assets less current liabilities
15,960 
20,254 
Provisions for liabilities
Deferred tax
- 
(146)
Net assets
15,960 
20,108 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,860 
20,008 
Shareholders' funds
15,960 
20,108 
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. 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 10 January 2025 and were signed on its behalf by
Mr Bryan R Welch Director Company Registration No. 01105252
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BRYJAN (ELECTRICAL) LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BRYJAN (ELECTRICAL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01105252. The registered office is 48 Beechcroft Road, Bushey, Herts, WD2 2DB.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
6,065 
5,805 
3,376 
15,246 
Disposals
- 
(5,805)
- 
(5,805)
At 30 April 2024
6,065 
- 
3,376 
9,441 
Depreciation
At 1 May 2023
5,755 
5,293 
3,079 
14,127 
Charge for the year
78 
- 
74 
152 
On disposals
- 
(5,293)
- 
(5,293)
At 30 April 2024
5,833 
- 
3,153 
8,986 
Net book value
At 30 April 2024
232 
- 
223 
455 
At 30 April 2023
310 
512 
297 
1,119 
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BRYJAN (ELECTRICAL) LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
394 
377 
Other creditors
720 
660 
Loans from directors
12,151 
13,645 
13,265 
14,682 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Transactions with related parties
Dividends paid during the year £1000 to the Director/Shareholders
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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