Brydon Estates Limited Filleted accounts for Companies House (small and micro)

BRYDON ESTATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03777104

BRYDON ESTATES LIMITED

Filleted Unaudited Financial Statements

30 May 2022

BRYDON ESTATES LIMITED

Statement of Financial Position

30 May 2022

	2022		2021
	£	£	£
Current assets		52,812	51,534

Creditors: amounts falling due within one year	40,747	39,469
	--------	--------
Net current assets	12,065	12,065
	--------	--------
Total assets less current liabilities	12,065	12,065

Accruals and deferred income	853	576
	--------	--------
	11,212	11,489
	--------	--------

Capital and reserves	11,212	11,489
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J P Brydon	( 16,604)	( 1,278)	( 17,882)
	--------	-------	--------

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J P Brydon	( 16,291)	( 313)	( 16,604)
	--------	----	--------

For the year ending 30th May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 February 2023 , and are signed on behalf of the board by:

Mr J P Brydon
Director

Company registration number: 03777104

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Yew Tree Farm, Main Road, Hawksworth, Nottingham, Nottinghamshire, NG13 9DD.