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REGISTERED NUMBER: 01101478 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

BRYDEN BRIFLEX LIMITED

BRYDEN BRIFLEX LIMITED (REGISTERED NUMBER: 01101478)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRYDEN BRIFLEX LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs J P Clark
B G Clark





SECRETARY: Mrs P Halls





REGISTERED OFFICE: Beckwith Barn
Warren Estate
Lordship Road
Chelmsford
Essex
CM1 3WT





REGISTERED NUMBER: 01101478 (England and Wales)





ACCOUNTANTS: Lucentum Business Services Ltd
Beckwith Barn
Warren Estate
Lordship Road
Chelmsford
Essex
CM1 3WT

BRYDEN BRIFLEX LIMITED (REGISTERED NUMBER: 01101478)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,266 17,795

CURRENT ASSETS
Debtors 5 51,779 42,554
Cash at bank and in hand 6 955,165 970,040
1,006,944 1,012,594
CREDITORS
Amounts falling due within one year 7 170,647 140,308
NET CURRENT ASSETS 836,297 872,286
TOTAL ASSETS LESS CURRENT
LIABILITIES

851,563

890,081

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 851,561 890,079
SHAREHOLDERS' FUNDS 851,563 890,081

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRYDEN BRIFLEX LIMITED (REGISTERED NUMBER: 01101478)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by:





B G Clark - Director


BRYDEN BRIFLEX LIMITED (REGISTERED NUMBER: 01101478)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Bryden Briflex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Amounts are rounded to the nearest Pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income is recognised at the point the work has been performed and Bryden Briflex Ltd have an entitlement to be remunerated for work performed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Tangible fixed assets held for the company’s own use are stated at cost less accumulated depreciation
and accumulated impairment losses.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition
of financial assets and liabilities like trade and other accounts receivable and payable, loans from
banks and other third parties, loans to related parties and investments in non-puttable ordinary
shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each
reporting period for objective evidence of impairment. If objective evidence of impairment is found,
an impairment loss is recognised in profit or loss.


BRYDEN BRIFLEX LIMITED (REGISTERED NUMBER: 01101478)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises of current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 May 2023 38,052 21,916 59,968
Additions 1,065 - 1,065
At 30 April 2024 39,117 21,916 61,033
DEPRECIATION
At 1 May 2023 25,907 16,266 42,173
Charge for year 2,464 1,130 3,594
At 30 April 2024 28,371 17,396 45,767
NET BOOK VALUE
At 30 April 2024 10,746 4,520 15,266
At 30 April 2023 12,145 5,650 17,795

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors and retentions 41,338 26,400
VAT 1,446 1,872
Prepayments and accrued income 8,995 14,282
51,779 42,554

BRYDEN BRIFLEX LIMITED (REGISTERED NUMBER: 01101478)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. CASH AT BANK AND IN HAND
2024 2023
£    £   
Bank account 954,960 969,835
Bank account no. 2 105 105
Cash in hand 100 100
955,165 970,040

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,068 3,641
Tax 7,909 3,811
Social security and other taxes 5,874 2,816
Other creditors - 1,270
Directors' current accounts 150,296 126,271
Accrued expenses 2,500 2,499
170,647 140,308

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2