Registered number
13182987
Brilliant Golf Breaks Ltd
Filleted Accounts
28 February 2023
Brilliant Golf Breaks Ltd
Registered number: 13182987
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 532 150
Creditors: amounts falling due within one year 96 (120)
Net current assets 628 30
Total assets less current liabilities 628 30
Accruals and deferred income (771) (360)
Net liabilities (143) (330)
Capital and reserves (143) (330)
Number Number
Average number of employees 0 0
During the year the company made an advance of £483 to a its director, Mr D Kellegher. This remained outstanding at the balance sheet date. Mr Kellegher repaid the loan in full within 9 months of the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Stone Row, Grange Villa, Chester le Street, England, DH2 3NA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Kellegher
Director
Approved by the board on 9 November 2023
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