Company Registration No. 07645214 (England and Wales)
Bryson Architecture Limited
Unaudited accounts
for the year ended 31 May 2024
Bryson Architecture Limited
Unaudited accounts
Contents
Bryson Architecture Limited
Company Information
for the year ended 31 May 2024
Company Number
07645214 (England and Wales)
Registered Office
30 Hamilton Street
Birkenhead
CH41 5AD
Bryson Architecture Limited
Statement of financial position
as at 31 May 2024
Tangible assets
192,315
191,762
Cash at bank and in hand
21,021
40,777
Creditors: amounts falling due within one year
(162,020)
(141,688)
Net current liabilities
(140,999)
(100,911)
Total assets less current liabilities
51,316
90,851
Creditors: amounts falling due after more than one year
(35,917)
(77,455)
Called up share capital
2
2
Profit and loss account
15,397
13,394
Shareholders' funds
15,399
13,396
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 26 February 2025 and were signed on its behalf by
G Bryson
Director
Company Registration No. 07645214
Bryson Architecture Limited
Notes to the Accounts
for the year ended 31 May 2024
Bryson Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 07645214. The registered office is 30 Hamilton Street, Birkenhead, CH41 5AD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
15% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Bryson Architecture Limited
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 June 2023
125,000
9,311
26,321
25,734
31,017
217,383
At 31 May 2024
125,000
9,311
26,321
25,734
31,570
217,936
At 1 June 2023
-
2,889
-
5,311
17,421
25,621
At 31 May 2024
-
2,889
-
5,311
17,421
25,621
At 31 May 2024
125,000
6,422
26,321
20,423
14,149
192,315
At 31 May 2023
125,000
6,422
26,321
20,423
13,596
191,762
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
20,769
21,540
Loans from directors
141,251
120,148
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).