Company Registration No. 9392305 (England and Wales)
Bryophyte Surveys Limited
Unaudited accounts
for the year ended 31 March 2022
Bryophyte Surveys Limited
Annual report and unaudited accounts
for the year ended 31 March 2022
Bryophyte Surveys Limited
Company Information
for the year ended 31 March 2022
Company Number
9392305 (England and Wales)
Registered Office
10 The Scop
Almondsbury
Bristol
South Gloucestershire
BS32 4DU
Accountants
Virtus Accounting Limited
20 Churchfields
Widnes
Cheshire
WA8 9RP
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Bryophyte Surveys Limited
for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bryophyte Surveys Limited for the year ended
31 March 2022 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Virtus Accounting Limited
Chartered Certified Accountants
20 Churchfields
Widnes
Cheshire
WA8 9RP
8 June 2022
Bryophyte Surveys Limited
Statement of Financial Position
as at
31 March 2022
Fixed assets
14,726
16,569
Current assets
20,158
64,023
Prepayments and accrued income
1,044
-
Creditors: amounts falling due within one year
(16,363)
(19,143)
Net current assets
4,839
44,880
Total assets less current liabilities
19,565
61,449
Accruals and deferred income
(948)
(4,870)
Capital and reserves
18,617
56,579
Bryophyte Surveys Limited is a private company, limited by shares, registered in England and Wales, registration number 9392305. The registered office is 10 The Scop, Almondsbury, Bristol, South Gloucestershire, BS32 4DU.
2 Director's advances, credit and guarantees
During the year, the company granted credit of £61 (2021: Nil) to D Callaghan, a director of the company. The credit amount was interest free and was fully repaid in the year.
3 Guarantees and other financial commitments
Total financial commitments which are not included in the statement of financial position amount to £440 (2021: £335).
4 Average number of employees
During the year the average number of employees was 1 (2021: 1).
Bryophyte Surveys Limited
Statement of Financial Position
as at
31 March 2022
(continued)
For the year ending 31 March 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 June 2022
Dr D Callaghan
Director
Company Registration No. 9392305