Bryant & Simpson Contracting Limited 12987884 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is That of other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12987884 2023-12-01 2024-11-30 12987884 2024-11-30 12987884 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12987884 bus:Micro-entities 2023-12-01 2024-11-30 12987884 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12987884 bus:FilletedAccounts 2023-12-01 2024-11-30 12987884 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12987884 bus:RegisteredOffice 2023-12-01 2024-11-30 12987884 bus:Director1 2023-12-01 2024-11-30 12987884 bus:Director2 2023-12-01 2024-11-30 12987884 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12987884 countries:EnglandWales 2023-12-01 2024-11-30 12987884 2022-12-01 2023-11-30 12987884 2023-11-30 12987884 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 12987884

Bryant & Simpson Contracting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Bryant & Simpson Contracting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Bryant & Simpson Contracting Limited

Company Information

Directors

Mr K Bryant

Mr K S Simpson

Registered office

19 Star Lane
Folkestone
Kent
CT19 4QH

 

Bryant & Simpson Contracting Limited

(Registration number: 12987884)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

21,942

2,259

Current assets

352,242

512,343

Prepayments and accrued income

917

335

Creditors: Amounts falling due within one year

(32,483)

(158,961)

Net current assets

320,676

353,717

Total assets less current liabilities

342,618

355,976

Accruals and deferred income

(1,300)

(1,250)

 

341,318

354,726

Capital and reserves

341,318

354,726

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 February 2025 and signed on its behalf by:
 

.........................................
Mr K S Simpson
Director