1 April 2022 false No description of principal activity Taxfiler 2023.10 12000023business:PrivateLimitedCompanyLtd2022-04-012023-03-31 120000232022-03-31 120000232022-04-012023-03-31 12000023business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12000023business:FilletedAccounts2022-04-012023-03-31 120000232023-03-31 12000023business:Director12022-04-012023-03-31 12000023business:Director22022-04-012023-03-31 12000023business:RegisteredOffice2022-04-012023-03-31 120000232022-03-31 12000023core:WithinOneYear2023-03-31 12000023core:WithinOneYear2022-03-31 12000023core:AfterOneYear2023-03-31 12000023core:AfterOneYear2022-03-31 12000023core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12000023core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12000023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12000023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12000023core:PreviouslyStatedAmount2023-03-31 12000023core:PreviouslyStatedAmount2022-03-31 12000023business:SmallEntities2022-04-012023-03-31 12000023countries:EnglandWales2022-04-012023-03-31 12000023core:FurnitureFittings2022-04-012023-03-31 12000023core:FurnitureFittings2022-03-31 12000023core:FurnitureFittings2023-03-31 12000023core:WithinOneYear2022-04-012023-03-31 12000023core:AfterOneYear2022-04-012023-03-31 12000023business:OrdinaryShareClass12022-04-012023-03-31 12000023business:OrdinaryShareClass12021-04-012022-03-31 12000023business:OrdinaryShareClass22022-04-012023-03-31 12000023business:OrdinaryShareClass22021-04-012022-03-31 12000023business:OrdinaryShareClass32022-04-012023-03-31 12000023business:OrdinaryShareClass32021-04-012022-03-31 12000023business:AllOrdinaryShares2022-04-012023-03-31 12000023business:AllOrdinaryShares2021-04-012022-03-31 120000232021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12000023 (England and Wales)
Briant Property Holdings Ltd Unaudited accounts for the year ended 31 March 2023
Briant Property Holdings Ltd Unaudited accounts Contents
Page
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Briant Property Holdings Ltd Company Information for the year ended 31 March 2023
Directors
Benjamin James Briant Helen Elizabeth Briant
Company Number
12000023 (England and Wales)
Registered Office
Northwood Grange, Lumb Lane Darley Dale Matlock Derbyshire DE4 2HP
Accountants
Andrew B Sharkey Ltd Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR
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Briant Property Holdings Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
291,949 
- 
Current assets
Debtors
8,525 
- 
Cash at bank and in hand
5,344 
227,407 
13,869 
227,407 
Creditors: amounts falling due within one year
(267,037)
(294,591)
Net current liabilities
(253,168)
(67,184)
Total assets less current liabilities
38,781 
(67,184)
Creditors: amounts falling due after more than one year
(90,000)
- 
Net liabilities
(51,219)
(67,184)
Capital and reserves
Called up share capital
65 
65 
Profit and loss account
(51,284)
(67,249)
Shareholders' funds
(51,219)
(67,184)
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
Benjamin James Briant Director Company Registration No. 12000023
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Briant Property Holdings Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Briant Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12000023. The registered office and principal place of business is Northwood Grange, Lumb Lane, Darley Dale, Matlock, Derbyshire, DE4 2HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Investment properties
Investment properties are included at cost. Realised gains and losses are recognised in the income statement when the properties are sold.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
8,075 
At 31 March 2023
8,075 
Depreciation
At 1 April 2022
8,075 
At 31 March 2023
8,075 
Net book value
At 31 March 2023
- 
5
Investment property
2023 
£ 
Additions
291,949 
At 31 March 2023
291,949 
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Briant Property Holdings Ltd Notes to the Accounts for the year ended 31 March 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,525 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,074 
1,300 
Loans from directors
265,963 
293,291 
267,037 
294,591 
Directors loans are interest free and repayable on demand.
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
90,000 
- 
The mortgage loans are secured by charges over the investment properties.
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
10 B ordinary shares of £1 each
10 
10 
5 C ordinary shares of £1 each
5 
5 
65 
65 
10
Transactions with related parties
During the year ended 31/03/23 the company charged Benjamin Briant and Helen Briant (directors and shareholders) £8,340 (2022: £5,184) for the management of their property portfolio partnership. During the period ended 31/03/23 Benjamin Briant and Helen Briant (directors and shareholders) transferred an investment property owned by the company to them. The property was transferred at its market value of £120,000.
11
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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