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Registered number: 09170369
Bryman Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Page 1
Balance Sheet
Registered number: 09170369
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 290 365
290 365
CURRENT ASSETS
Cash at bank and in hand 922 922
922 922
Creditors: Amounts Falling Due Within One Year 5 (104,645 ) (88,160 )
NET CURRENT ASSETS (LIABILITIES) (103,723 ) (87,238 )
TOTAL ASSETS LESS CURRENT LIABILITIES (103,433 ) (86,873 )
Creditors: Amounts Falling Due After More Than One Year 6 (5,470 ) (8,854 )
NET LIABILITIES (108,903 ) (95,727 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (109,003 ) (95,827 )
SHAREHOLDERS' FUNDS (108,903) (95,727)
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Lesley Day
Director
15/05/2025
The notes on pages 4 to 6 form part of these financial statements.
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Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 September 2022 100 (96,299 ) (96,199)
Profit for the year and total comprehensive income - 472 472
As at 31 August 2023 and 1 September 2023 100 (95,827 ) (95,727)
Loss for the year and total comprehensive income - (13,176 ) (13,176)
As at 31 August 2024 100 (109,003 ) (108,903)
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Notes to the Financial Statements
1. General Information
Bryman Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09170369 . The registered office is Cumberland House, 24 - 28 Baxter Avenue, Southend on Sea, Essex, SS2 6HZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.However having regard to the continued support of the director it is appropriate to continue to prepare the financial statemnets on a going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
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4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 September 2023 1,827
As at 31 August 2024 1,827
Depreciation
As at 1 September 2023 1,462
Provided during the period 75
As at 31 August 2024 1,537
Net Book Value
As at 31 August 2024 290
As at 1 September 2023 365
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 12,980 10,087
Other creditors 90,975 75,025
Taxation and social security 690 3,048
104,645 88,160
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 5,470 8,854
7. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 18,148 18,941
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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9. Related Party Transactions
The director Mrs L Finch has made interest free loans to the company in order to support current trading. The amount due to Mrs L Finch at the balance sheet date is £89,975 (2023 £73,975).
10. Ultimate Controlling Party
The company's ultimate controlling party is Mrs L Finch by virtue of her ownership of 100% of the issued share capital in the company.
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