Company Registration No. 08468840 (England and Wales)
Brian Pinder-Ayres Limited
Unaudited accounts
for the year ended 31 March 2024
Brian Pinder-Ayres Limited
Unaudited accounts
Contents
Brian Pinder-Ayres Limited
Company Information
for the year ended 31 March 2024
Directors
Brian Pinder-Ayres
Brian Pinder-Ayres
Company Number
08468840 (England and Wales)
Registered Office
23 Bedford Place
Brighton
East Sussex
BN1 2PT
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Brian Pinder-Ayres Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,782
21,875
Creditors: amounts falling due within one year
(4,481)
(11,496)
Net current assets
2,801
15,879
Called up share capital
10
10
Profit and loss account
2,791
15,869
Shareholders' funds
2,801
15,879
For the year ending 31 March 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 23 March 2025 and were signed on its behalf by
Brian Pinder-Ayres
Director
Company Registration No. 08468840
Brian Pinder-Ayres Limited
Notes to the Accounts
for the year ended 31 March 2024
Brian Pinder-Ayres Limited is a private company, limited by shares, registered in England and Wales, registration number 08468840. The registered office is 23 Bedford Place, Brighton, East Sussex, BN1 2PT.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
705
660
Other creditors
1,250
1,260
Loans from directors
1,089
4,733
Brian Pinder-Ayres Limited
Notes to the Accounts
for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).