BRYANT AND TROWBRIDGE LIMITED

BRYANT AND TROWBRIDGE LIMITED

BRYANT AND TROWBRIDGE LIMITED - Company Information

Print Friendly Version

BRYANT AND TROWBRIDGE LIMITED

Company Registration Number:
03706402 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

BRYANT AND TROWBRIDGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

BRYANT AND TROWBRIDGE LIMITED

Balance sheet

As at 30 September 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 2,551 3,255
Total fixed assets: 2,551 3,255
Current assets
Stocks: 59,063 105,816
Debtors:   89,543 256,746
Cash at bank and in hand: 28,467 45,697
Total current assets: 177,073 408,259
Creditors: amounts falling due within one year:   (122,101) (324,864)
Net current assets (liabilities): 54,972 83,395
Total assets less current liabilities: 57,523 86,650
Total net assets (liabilities): 57,523 86,650
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 57,473 86,600
Shareholders funds: 57,523 86,650

The notes form part of these financial statements

BRYANT AND TROWBRIDGE LIMITED

Balance sheet statements

For the year ending 30 September 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2021
and signed on behalf of the board by:

Name: P J Kermode
Status: Director

The notes form part of these financial statements

BRYANT AND TROWBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRYANT AND TROWBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020 2019
Average number of employees during the period 5 5

BRYANT AND TROWBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Tangible Assets

Total
Cost £
At 01 October 2019 55,637
At 30 September 2020 55,637
Depreciation
At 01 October 2019 52,382
Charge for year 704
At 30 September 2020 53,086
Net book value
At 30 September 2020 2,551
At 30 September 2019 3,255