Company Registration No. 04927917 (England and Wales)
BRYNYMOR DIGITAL LTD
Unaudited accounts
for the year ended 31 December 2019
BRYNYMOR DIGITAL LTD
Unaudited accounts
Contents
BRYNYMOR DIGITAL LTD
Company Information
for the year ended 31 December 2019
Company Number
04927917 (England and Wales)
Registered Office
14 BRYNYMOR ROAD
SWANSEA
SA1 4JQ
BRYNYMOR DIGITAL LTD
Statement of financial position
as at
31 December 2019
Cash at bank and in hand
22,790
Creditors: amounts falling due within one year
(44,631)
Net current liabilities
(4,401)
Called up share capital
1
Profit and loss account
27,492
Shareholders' funds
27,493
For the year ending 31 December 2019 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 14 September 2020 and were signed on its behalf by
STUART DAVIES
Director
Company Registration No. 04927917
BRYNYMOR DIGITAL LTD
Notes to the Accounts
for the year ended 31 December 2019
BRYNYMOR DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 04927917. The registered office is 14 BRYNYMOR ROAD, SWANSEA, SA1 4JQ.
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.
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
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 January 2019
11,217
53,680
25,977
-
-
90,874
Additions
-
5,838
-
196
1,778
7,812
At 31 December 2019
11,217
59,518
25,977
196
1,778
98,686
At 1 January 2019
-
45,198
16,732
-
-
61,930
Charge for the year
-
2,148
2,311
48
355
4,862
At 31 December 2019
-
47,346
19,043
48
355
66,792
At 31 December 2019
11,217
12,172
6,934
148
1,423
31,894
BRYNYMOR DIGITAL LTD
Notes to the Accounts
for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019
Taxes and social security
7,270
7
Average number of employees
During the year the average number of employees was 3.