Company Registration No. 14992164 (England and Wales)
Bryan Does Food Ltd
Unaudited accounts
for the period from 10 July 2023 to 31 July 2024
Bryan Does Food Ltd
Unaudited accounts
Contents
Bryan Does Food Ltd
Company Information
for the period from 10 July 2023 to 31 July 2024
Company Number
14992164 (England and Wales)
Registered Office
40 West Farm Wynd
Newcastle Upon Tyne
NE12 8UE
United Kingdom
Bryan Does Food Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
6,711
Creditors: amounts falling due within one year
(20,232)
Net current liabilities
(8,920)
Profit and loss account
2,474
For the period ending 31 July 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 28 March 2025 and were signed on its behalf by
Bryan Nixon
Director
Company Registration No. 14992164
Bryan Does Food Ltd
Notes to the Accounts
for the period from 10 July 2023 to 31 July 2024
Bryan Does Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 14992164. The registered office is 40 West Farm Wynd, Newcastle Upon Tyne, NE12 8UE, United Kingdom.
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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 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% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
12,000
1,800
13,800
At 31 July 2024
12,000
1,800
13,800
Charge for the period
1,800
600
2,400
At 31 July 2024
1,800
600
2,400
At 31 July 2024
10,200
1,200
11,400
Bryan Does Food Ltd
Notes to the Accounts
for the period from 10 July 2023 to 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
532
Loans from directors
18,800
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Average number of employees
During the period the average number of employees was 1.