GEOFFREY_BRYANS_CO._LIMIT - Accounts


Company Registration Number NI044865 (Northern Ireland)
GEOFFREY BRYANS CO. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
GEOFFREY BRYANS CO. LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
119,738
131,600
Current assets
327,314
372,415
Creditors: amounts falling due within one year
(96,439)
(113,124)
Net current assets
230,875
259,291
Total assets less current liabilities
350,613
390,891
Creditors: amounts falling due after more than one year
(5,731)
(23,546)
Net assets
344,882
367,345
Capital and reserves
344,882
367,345
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
7
8

Geoffrey Bryans Co. Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 2-10 Tudor Place, Belfast, Co. Antrim, Northern Ireland, BT13 1LY.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

GEOFFREY BRYANS CO. LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
- 2 -

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.

The financial statements were approved and signed by the director and authorised for issue on 2 September 2021
Mr G Bryans
Director
Company Registration Number NI044865
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr Geoffrey BryansMr G BryansNI0448652020-04-012021-03-31NI0448652021-03-31NI0448652020-03-31NI044865core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31NI044865core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-31NI044865core:Non-currentFinancialInstruments2021-03-31NI044865core:Non-currentFinancialInstruments2020-03-31NI0448652019-04-012020-03-31NI044865bus:CompanySecretaryDirector12020-04-012021-03-31NI044865bus:PrivateLimitedCompanyLtd2020-04-012021-03-31NI044865bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-31NI044865bus:Micro-entities2020-04-012021-03-31NI044865bus:AuditExemptWithAccountantsReport2020-04-012021-03-31NI044865bus:Director12020-04-012021-03-31NI044865bus:CompanySecretary12020-04-012021-03-31NI044865bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP