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Company Registration No. 06274197 (England and Wales)
Bryant Accounting Services Limited Unaudited accounts for the year ended 30 June 2024
Bryant Accounting Services Limited Unaudited accounts Contents
Page
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Bryant Accounting Services Limited Company Information for the year ended 30 June 2024
Directors
Pauline Bryant Michael Bryant
Company Number
06274197 (England and Wales)
Registered Office
The Oak 41 Elm High Road Wisbech Cambs PE14 0FE United Kingdom
Accountants
Bryant Accounting Services Ltd The Oak 41 Elm High Road Wisbech Cambs PE14 0FE
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Bryant Accounting Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,765 
6,460 
Tangible assets
1,427 
1,804 
6,192 
8,264 
Current assets
Debtors
3,772 
9,171 
Cash at bank and in hand
37,077 
37,143 
40,849 
46,314 
Creditors: amounts falling due within one year
(8,161)
(9,157)
Net current assets
32,688 
37,157 
Total assets less current liabilities
38,880 
45,421 
Creditors: amounts falling due after more than one year
(38,014)
(47,993)
Net assets/(liabilities)
866 
(2,572)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
766 
(2,672)
Shareholders' funds
866 
(2,572)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 1 March 2025 and were signed on its behalf by
Pauline Bryant Director Company Registration No. 06274197
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Bryant Accounting Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Bryant Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06274197. The registered office is The Oak, 41 Elm High Road, Wisbech, Cambs, PE14 0FE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Straight Line over 5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
14,935 
At 30 June 2024
14,935 
Amortisation
At 1 July 2023
8,475 
Charge for the year
1,695 
At 30 June 2024
10,170 
Net book value
At 30 June 2024
4,765 
At 30 June 2023
6,460 
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Bryant Accounting Services Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
9,676 
Additions
465 
At 30 June 2024
10,141 
Depreciation
At 1 July 2023
7,872 
Charge for the year
842 
At 30 June 2024
8,714 
Net book value
At 30 June 2024
1,427 
At 30 June 2023
1,804 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,772 
9,171 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,411 
2,948 
Trade creditors
2,110 
2,399 
Taxes and social security
3,640 
3,810 
8,161 
9,157 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
38,014 
47,993 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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