Company Registration No. 09576942 (England and Wales)
James Bryan Estates Limited
Unaudited accounts
for the year ended 31 March 2020
James Bryan Estates Limited
Unaudited accounts
Contents
James Bryan Estates Limited
Company Information
for the year ended 31 March 2020
Director
James Michael Bryan
Secretary
James Michael Bryan
Company Number
09576942 (England and Wales)
Registered Office
Flat 1
22 St Marys Avenue
Harrogate
North Yorkshire
HG2 0LP
Accountants
Tarrens Accountants Limited
11 Wheatsheaf Close
Ripon
HG4 2SH
James Bryan Estates Limited
Statement of financial position
as at
31 March 2020
Tangible assets
2,692
3,721
Cash at bank and in hand
23,633
32,084
Creditors: amounts falling due within one year
(22,957)
(28,635)
Net current assets
676
3,449
Called up share capital
1
1
Profit and loss account
3,367
7,169
Shareholders' funds
3,368
7,170
For the year ending 31 March 2020 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 22 December 2020 and were signed on its behalf by
James Michael Bryan
Director
Company Registration No. 09576942
James Bryan Estates Limited
Notes to the Accounts
for the year ended 31 March 2020
James Bryan Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 09576942. The registered office is Flat 1, 22 St Marys Avenue, Harrogate, North Yorkshire, HG2 0LP.
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2019
3,600
1,531
5,131
At 31 March 2020
3,600
1,756
5,356
At 1 April 2019
900
510
1,410
Charge for the year
675
579
1,254
At 31 March 2020
1,575
1,089
2,664
At 31 March 2020
2,025
667
2,692
At 31 March 2019
2,700
1,021
3,721
James Bryan Estates Limited
Notes to the Accounts
for the year ended 31 March 2020
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
14,581
7,826
Loans from directors
54
6,146
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Average number of employees
During the year the average number of employees was 1 (2019: 1).