2023-06-012024-05-312024-05-31false09023095Brian Mayne 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Brian Mayne Limited

Registered Number
09023095
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

Brian Mayne Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

Ms V Ablitt
Mr B Mayne

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

09023095 (England and Wales)
Brian Mayne Limited
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets331,00824,260
Tangible assets42331,057
31,24125,317
Current assets
Debtors8,31524,482
Cash at bank and on hand1,037145
9,35224,627
Creditors amounts falling due within one year(26,747)(23,454)
Net current assets (liabilities)(17,395)1,173
Total assets less current liabilities13,84626,490
Creditors amounts falling due after one year(12,202)(12,535)
Net assets1,64413,955
Capital and reserves
Called up share capital100100
Profit and loss account1,54413,855
Shareholders' funds1,64413,955
The financial statements were approved and authorised for issue by the Board of Directors on 9 January 2025, and are signed on its behalf by:
Mr B Mayne
Director
Ms V Ablitt
Director

Registered Company No. 09023095
Brian Mayne Limited
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are recognised at cost less amortisation. Website Development costs are being amortised on a straight line basis over 3 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Total

£
Cost or valuation
At 01 June 2336,974
At 31 May 2455,764
Amortisation and impairment
At 01 June 2312,714
Charge for year(6,748)
At 31 May 2424,756
Net book value
At 31 May 2431,008
At 31 May 2324,260
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 234,781
At 31 May 244,781
Depreciation and impairment
At 01 June 233,724
Charge for year824
At 31 May 244,548
Net book value
At 31 May 24233
At 31 May 231,057