Company registration number 02301003 (England and Wales)
BRYANT ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
BRYANT ELECTRICAL LIMITED
COMPANY INFORMATION
Directors
Mr P Bryant
Mr R Bryant
Secretary
Mr P Bryant
Company number
02301003
Registered office
Unit 3 Shamel Business Centre
Commissioners Road
Medway City Estate
Rochester
Kent
ME2 4HQ
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
BRYANT ELECTRICAL LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
BRYANT ELECTRICAL LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BRYANT ELECTRICAL LIMITED FOR THE YEAR ENDED 31 MARCH 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bryant Electrical Limited for the year ended 31 March 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Bryant Electrical Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Bryant Electrical Limited and state those matters that we have agreed to state to the board of directors of Bryant Electrical Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bryant Electrical Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Bryant Electrical Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Bryant Electrical Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bryant Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crossley Financial Accounting
23 November 2023
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
BRYANT ELECTRICAL LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
4,748
12,258
Current assets
131,525
62,713
Creditors: amounts falling due within one year
(139,971)
(123,270)
Net current liabilities
(8,446)
(60,557)
Total assets less current liabilities
(3,698)
(48,299)
Net liabilities
(3,698)
(48,299)
Capital and reserves
(3,698)
(48,299)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
BRYANT ELECTRICAL LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -
Bryant Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Shamel Business Centre, Commissioners Road, Medway City Estate, Rochester, Kent, ME2 4HQ.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 15 November 2023 and are signed on its behalf by:
Mr P Bryant
Director
Company registration number 02301003 (England and Wales)