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REGISTERED NUMBER: 06242088 (England and Wales)















Unaudited Financial Statements

For The Year Ended 30 April 2024

for

BRIAN BULFIN ASSOCIATES LTD

BRIAN BULFIN ASSOCIATES LTD (REGISTERED NUMBER: 06242088)

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


BRIAN BULFIN ASSOCIATES LTD

Company Information
For The Year Ended 30 April 2024







DIRECTOR: B J Bulfin





SECRETARY: B J Bulfin





REGISTERED OFFICE: 130 Manor Way
Ruislip
Middlesex
HA4 8HR





REGISTERED NUMBER: 06242088 (England and Wales)





ACCOUNTANTS: Godfrey, Anderson & Co
6 Portland Business Centre
Manor House Lane
Datchet
Berkshire
SL3 9EG

BRIAN BULFIN ASSOCIATES LTD (REGISTERED NUMBER: 06242088)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,856 7,781

CURRENT ASSETS
Cash at bank 22,095 57,926

CREDITORS
Amounts falling due within one year 5 39,645 46,611
NET CURRENT (LIABILITIES)/ASSETS (17,550 ) 11,315
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,694

)

19,096

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (10,696 ) 19,094
SHAREHOLDERS' FUNDS (10,694 ) 19,096

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 director acknowledges his 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.

BRIAN BULFIN ASSOCIATES LTD (REGISTERED NUMBER: 06242088)

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 director and authorised for issue on 20 January 2025 and were signed by:





B J Bulfin - Director


BRIAN BULFIN ASSOCIATES LTD (REGISTERED NUMBER: 06242088)

Notes to the Financial Statements
For The Year Ended 30 April 2024


1. STATUTORY INFORMATION

Brian Bulfin Associates Ltd 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

BRIAN BULFIN ASSOCIATES LTD (REGISTERED NUMBER: 06242088)

Notes to the Financial Statements - continued
For The Year Ended 30 April 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 52,338
Additions 2,795
At 30 April 2024 55,133
DEPRECIATION
At 1 May 2023 44,557
Charge for year 3,720
At 30 April 2024 48,277
NET BOOK VALUE
At 30 April 2024 6,856
At 30 April 2023 7,781

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 643 355
Trade creditors 1 -
Taxation and social security 32,613 43,353
Other creditors 6,388 2,903
39,645 46,611

6. RELATED PARTY DISCLOSURES

The company makes occasional use of premises owned by the director. In the year under review a notional charge of £1,650 was made by the director for use of those premises (2023 £1,040).