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Company Registration No. 12861443 (England and Wales)
Bryony Makes Limited Unaudited accounts for the year ended 30 September 2024
Bryony Makes Limited Unaudited accounts Contents
Page
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Bryony Makes Limited Company Information for the year ended 30 September 2024
Director
Bryony Payne
Company Number
12861443 (England and Wales)
Registered Office
42 Drakes Way Portishead Bristol BS20 6XA England
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Bryony Makes Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,674 
2,820 
Creditors: amounts falling due within one year
(7,890)
(4,871)
Net current liabilities
(6,216)
(2,051)
Net liabilities
(6,216)
(2,051)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,217)
(2,052)
Shareholders' funds
(6,216)
(2,051)
For the year ending 30 September 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 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 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 24 April 2025 and were signed on its behalf by
Bryony Payne Director Company Registration No. 12861443
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Bryony Makes Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Bryony Makes Limited is a private company, limited by shares, registered in England and Wales, registration number 12861443. The registered office is 42 Drakes Way, Portishead, Bristol, BS20 6XA, England.
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:
Other tangible fixed assets
Straight Line 3.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,500 
At 30 September 2024
1,500 
Depreciation
At 1 October 2023
1,500 
At 30 September 2024
1,500 
Net book value
At 30 September 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
6,940 
3,921 
Accruals
950 
950 
7,890 
4,871 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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