Briscoe Support Services Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 11633977

Unaudited Financial Statements for the Year Ended 30 April 2022

for

Briscoe Support Services Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

175,967

134,574

CURRENT ASSETS

Debtors

5

15,624

9,895

Cash at bank and in hand

11,143

53,188

26,767

63,083

CREDITORS

Amounts falling due within one year

6

40,510

58,592

NET CURRENT (LIABILITIES)/ASSETS

(13,743

)

4,491

TOTAL ASSETS LESS CURRENT LIABILITIES

162,224

139,065

CREDITORS

Amounts falling due after more than one year

7

(72,369

)

(66,707

)

PROVISIONS FOR LIABILITIES

(30,755

)

(25,569

)

NET ASSETS

59,100

46,789

CAPITAL AND RESERVES

Called up share capital

120

120

Retained earnings

58,980

46,669

59,100

46,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2022 and were signed on its behalf by:

C Briscoe - Director

1.	STATUTORY INFORMATION

Briscoe Support Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

11633977

Registered office:

Unit 1

Bridgeside Industrial Park

Warton Road

Carnforth

LA5 9EU

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost, 15% on cost and 10% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2021

170,794

Additions

60,697

At 30 April 2022

231,491

DEPRECIATION

At 1 May 2021

36,220

Charge for year

19,304

At 30 April 2022

55,524

NET BOOK VALUE

At 30 April 2022

175,967

At 30 April 2021

134,574

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.22

30.4.21

£

£

Trade debtors

-

6,500

Amounts owed by group undertakings

5,395

3,395

Other debtors

10,229

-

15,624

9,895

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.22

30.4.21

£

£

Hire purchase contracts

14,809

-

Trade creditors

-

15,709

Amounts owed to group undertakings

24,000

24,000

Taxation and social security

-

17,383

Other creditors

1,701

1,500

40,510

58,592

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.22

30.4.21

£

£

Hire purchase contracts

26,650

-

Amounts owed to group undertakings

45,719

66,707

72,369

66,707

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Colin Briscoe Holdings Limited.

The ultimate controlling party is Colin Briscoe and Deirdre Briscoe.