BRYANT WEST CONSULTING LTD
|
Registered Number
:
07486359
|
For the year ended 31 January 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2021
BRYANT WEST CONSULTING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
BRYANT WEST CONSULTING LTD
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
1,610
2,012
2
1,610
2,012
Trade and other receivables
|
-
4,000
3
27,379
Cash and cash equivalents
|
10,169
14,169
27,379
Trade and other payables
:
amounts falling due within one
|
year
|
(113,430)
(107,383)
4
(86,051)
(93,214)
Net current liabilities
Total assets less current liabilities
|
(91,604)
(84,039)
(91,604)
Net liabilities
(84,039)
1,000
1,000
(92,604)
(85,039)
(91,604)
(84,039)
Shareholders' funds
For the year ended 31 January 2021 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 of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 29 October 2021 and were signed by:
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The notes form part of these financial statements
|
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For the year ended 31 January 2021
BRYANT WEST CONSULTING LTD
Notes to the Financial Statements
Statutory Information
BRYANT WEST CONSULTING LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
07486359
.
|
Highlands
High Easter Road
Barnston
Essex
CM16 1LZ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
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:
|
Plant and machinery
Computer equipment
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 January 2021
BRYANT WEST CONSULTING LTD
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
7,847
3,648
1,351
2,848
2,848
1,351
3,648
7,847
Provision for depreciation and impairment
|
5,835
2,719
1,014
2,102
Charge for year
402
186
67
149
6,237
2,905
1,081
2,251
597
270
743
1,610
746
337
929
2,012
3
.
Trade and other receivables
|
2020
2021
Amounts owed by group undertakings and participating interests
|
4,000
-
The debtors above include the following amounts falling due after more than one year
:
|
Amounts owed by group undertakings and participating interests
|
3,000
-
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
884
-
106,499
113,430
107,383
113,430
5
.
Average number of persons employed
|
During the year the average number of employees was 0 (2020 : 2)
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