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BRI-TEK LIMITED - Company Information

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Bri-Tek Limited

Registered Number:10332911

For the year ended 31 May 2023

England and Wales

Unaudited Financial Statements

For the year ended 31 May 2023

Bri-Tek Limited

Contents Page

Statement of Financial Position

2 to 3

Notes to the Financial Statements

Registered Number :

10332911

As at 31 May 2023

Bri-Tek Limited

Statement of Financial Position

2022

2023

Notes

Fixed assets

Property, plant and equipment

417

625

417

625

Current assets

Trade and other receivables

3,899

3,855

13,018

Cash and cash equivalents

11,525

15,380

16,917

Trade and other payables: amounts falling due within one

year

(5,865)

(2,896)

11,052

12,484

Net current assets

Total assets less current liabilities

12,901

11,677

12,901

Net assets

11,677

Capital and reserves

Called up share capital

1,000

Retained earnings

11,901

10,677

12,901

11,677

Shareholders' funds

For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mohamed Hanslod Director

These financial statements were approved and authorised for issue by the Board on 20 February 2024 and were signed by:

The notes form part of these financial statements

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For the year ended 31 May 2023

Bri-Tek Limited

Notes to the Financial Statements

Statutory Information

Bri-Tek Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number

10332911.

Registered address:

Unit G10d Hartford House

Weston Street

Bolton

Lancashire

BL3 2AW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Computer

Equipment

Cost or

valuation

At 01 June 2022

833

At 31 May 2023

833

Provision for depreciation and impairment

At 01 June 2022

208

Charge for year

208

At 31 May 2023

416

At 31 May 2023

Net book value

417

At 31 May 2022

625

3. Trade and other receivables

2022

2023

Trade debtors

2,820

2,899

Other debtors

1,035

1,000

3,899

3,855

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For the year ended 31 May 2023

Bri-Tek Limited

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2022

2023

Trade creditors

(159)

2,758

Taxation and social security

1,616

Other creditors

2,967

1,491

2,896

5,865

5. Average number of persons employed

During the year the average number of employees was 0

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