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Registered Number: 12909866
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

BYRNIE LTD

Director Luke Byrne
Registered Number 12909866
Registered Office Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 1,027    960 
1,027    960 
Current assets
Debtors 3 10,713    712 
Cash at bank and in hand 2,476    6,486 
13,189    7,198 
Creditors: amount falling due within one year 4 (4,357)   (7,549)
Net current assets/(liabilities) 8,832    (351)
 
Total assets less current liabilities 9,859    609 
Provisions for liabilities 5 (195)   (182)
Net assets/(liabilities) 9,664    427 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 9,663    426 
Shareholders fund 9,664    427 
 
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Luke Byrne
Director

Date approved: 25 June 2025
3
Statutory Information
BYRNIE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12909866, registration address Sterling House, 31/32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings25% Straight Line
Computer Equipment25% Straight Line
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Total
    £   £   £
At 01 October 2023   1,013    1,800    2,813 
Additions     949    949 
At 30 September 2024   1,013    2,749    3,762 
Depreciation
At 01 October 2023   709    1,144    1,853 
Charge for year   254    628    882 
At 30 September 2024   963    1,772    2,735 
Net book values
Closing balance as at 30 September 2024   50    977    1,027 
Opening balance as at 01 October 2023   304    656    960 

3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors 480    358 
Other debtors 378    354 
Directors' current account 9,855   
10,713    712 
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued expenses 1,128    1,070 
Directors' current account   3,014 
Corporation tax 3,229    3,465 
4,357    7,549 
5.

Provisions for liabilities

2024
£
  2023
£
Deferred tax timing difference 195    182 
195    182 
6.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
7.

Controlling party

The company is controlled by Mr Luke Byrne.
4