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Registered number: 09642992

Brisko Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2022

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Brisko Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2022
DIRECTORS
David Kuflik
REGISTERED OFFICE
17 Lampard Grove
London
London
N16 6XA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09642992
BANKERS
Barclays, RBS
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Brisko Limited

ACCOUNTS
FOR THEYEARENDED31/01/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Brisko Limited

BALANCE SHEET AT 31/01/2022
20222021
Notes££
FIXED ASSETS
Tangible assets1,200,0001,064,926
CURRENT ASSETS
Debtors31736,257
Cash at bank and in hand12,76058,828
12,93365,085
CREDITORS: Amounts falling due within one year4464,185475,804
NET CURRENT LIABILITIES(451,252)(410,719)
TOTAL ASSETS LESS CURRENT LIABILITIES748,748654,207
CREDITORS: Amounts falling due after more than one year5565,131612,098
PROVISIONS FOR LIABILITIES AND CHARGES725,600-
NET ASSETS158,01742,109
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account158,01642,108
SHAREHOLDERS' FUNDS158,01742,109
For the year ending 31/01/2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/08/2022 and signed on their behalf by
.............................
David Kuflik
Director

Brisko Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/02/20211,064,9261,064,926
Revaluation135,074135,074
At 31/01/20221,200,0001,200,000
3. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors-6,257
PAYE control173-
1736,257

Brisko Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax1,5084,492
Other creditors461,477470,112
Accruals1,2001,200
464,185475,804
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Bank loans (unsecured) >1yr50,00050,000
Bank loans (secured) >1yr515,131562,098
565,131612,098
6. EMPLOYEES
20222021
No.No.
Average number of employees--
7. PROVISIONS FOR LIABILITIES 20222021
££
Deferred taxation25,600-
25,600-

Brisko Limited

8. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
9. CONTROLLING PARTY
The company is controlled by D. Kuflik, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.