1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07311170 2024-04-01 2025-03-31 07311170 2025-03-31 07311170 2024-03-31 07311170 2023-04-01 2024-03-31 07311170 2024-03-31 07311170 2023-03-31 07311170 bus:Director1 2024-04-01 2025-03-31 07311170 core:WithinOneYear 2025-03-31 07311170 core:WithinOneYear 2024-03-31 07311170 core:AfterOneYear 2025-03-31 07311170 core:AfterOneYear 2024-03-31 07311170 bus:Micro-entities 2024-04-01 2025-03-31 07311170 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07311170 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07311170 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07311170 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 07311170
Briann Formworks Limited
Filleted Unaudited Financial Statements
31 March 2025
Briann Formworks Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
12,599
15,238
--------
--------
Current assets
82,340
77,175
Prepayments and accrued income
11,983
--------
--------
94,323
77,175
Creditors: amounts falling due within one year
46,219
40,009
--------
--------
Net current assets
48,104
37,166
--------
--------
Total assets less current liabilities
60,703
52,404
Creditors: amounts falling due after more than one year
5,837
15,677
Accruals and deferred income
1,345
1,345
--------
--------
53,521
35,382
--------
--------
Capital and reserves
53,521
35,382
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2025 , and are signed on behalf of the board by:
Mrs J A Gordon
Director
Company registration number: 07311170
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Swallows Rise, Westbury, Wiltshire, BA13 4FP.