Company registration number:
11105085
Bryland (Holdings) Limited
Dormant accounts
for the period ended
31 December 2023
Prepared by:
THOMAS NOCK MARTIN LIMITED
CHARTERED ACCOUNTANTS
BRIERLEY HILL
Bryland (Holdings) Limited
Statement of financial position
31 December 2023
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31/12/23 |
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31/08/22 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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5 |
415,000 |
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415,000 |
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Investments |
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6 |
645 |
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645 |
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_______ |
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_______ |
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415,645 |
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415,645 |
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Current assets |
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Cash at bank and in hand |
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5,134 |
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5,134 |
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_______ |
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_______ |
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5,134 |
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5,134 |
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Creditors: amounts falling due |
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within one year |
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7 |
(
114,610) |
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(
114,610) |
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_______ |
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_______ |
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Net current liabilities |
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(
109,476) |
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(
109,476) |
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_______ |
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_______ |
Total assets less current liabilities |
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306,169 |
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306,169 |
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Provisions for liabilities |
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(
27,150) |
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(
27,150) |
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_______ |
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_______ |
Net assets |
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279,019 |
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279,019 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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8 |
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645 |
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645 |
Fair value reserve |
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278,013 |
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278,013 |
Profit and loss account |
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361 |
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361 |
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_______ |
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_______ |
Shareholders funds |
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279,019 |
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279,019 |
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_______ |
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_______ |
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For the period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
18 April 2024
, and are signed on behalf of the board by:
Graham Turner
Director
Company registration number:
11105085
Bryland (Holdings) Limited
Notes to the financial statements
Period ended 31 December 2023
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 5 Hagley Court South, Level Street, Brierley Hill, West Midlands, DY5 1XE.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade debtors and trade creditors, other debtors and creditors.
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2022:
1
).
5.
Tangible assets
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Freehold property |
Total |
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£ |
£ |
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Cost |
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At 1 September 2022 and 31 December 2023 |
415,000 |
415,000 |
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_______ |
_______ |
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Depreciation |
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At 1 September 2022 and 31 December 2023 |
- |
- |
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_______ |
_______ |
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Carrying amount |
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At 31 December 2023 |
415,000 |
415,000 |
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_______ |
_______ |
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At 31 August 2022 |
415,000 |
415,000 |
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_______ |
_______ |
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6.
Investments
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Shares in group undertakings and participating interests |
Total |
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£ |
£ |
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Cost |
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At 1 September 2022 and 31 December 2023 |
645 |
645 |
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_______ |
_______ |
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Impairment |
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At 1 September 2022 and 31 December 2023 |
- |
- |
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_______ |
_______ |
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Carrying amount |
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At 31 December 2023 |
645 |
645 |
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_______ |
_______ |
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At 31 August 2022 |
645 |
645 |
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_______ |
_______ |
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7.
Creditors: amounts falling due within one year
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31/12/23 |
31/08/22 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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114,610 |
114,610 |
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_______ |
_______ |
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Amounts owed to group undertakings are unsecured and repayable on demand.
8.
Called up share capital
Issued, called up and fully paid
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31/12/23 |
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31/08/22 |
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No |
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£ |
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No |
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£ |
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Ordinary shares of £
1.00 each |
|
645 |
|
645 |
|
645 |
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645 |
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_______ |
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_______ |
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_______ |
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_______ |
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