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REGISTERED NUMBER: 11633977















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Briscoe Support Services Limited

Briscoe Support Services Limited (Registered number: 11633977)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Briscoe Support Services Limited (Registered number: 11633977)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 157,855 175,967

CURRENT ASSETS
Debtors 5 38,846 15,624
Cash at bank and in hand 31,704 11,143
70,550 26,767
CREDITORS
Amounts falling due within one year 6 101,032 40,510
NET CURRENT LIABILITIES (30,482 ) (13,743 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,373

162,224

CREDITORS
Amounts falling due after more than one
year

7

(37,202

)

(72,369

)

PROVISIONS FOR LIABILITIES (27,474 ) (30,755 )
NET ASSETS 62,697 59,100

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 62,577 58,980
62,697 59,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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.

Briscoe Support Services Limited (Registered number: 11633977)

Balance Sheet - continued
30 April 2023


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 25 September 2023 and were signed on its behalf by:





C Briscoe - Director


Briscoe Support Services Limited (Registered number: 11633977)

Notes to the Financial Statements
for the Year Ended 30 April 2023

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 (2022 - NIL).

Briscoe Support Services Limited (Registered number: 11633977)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 231,491
Additions 8,723
At 30 April 2023 240,214
DEPRECIATION
At 1 May 2022 55,524
Charge for year 26,835
At 30 April 2023 82,359
NET BOOK VALUE
At 30 April 2023 157,855
At 30 April 2022 175,967

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 27,683 -
Amounts owed by group undertakings 5,395 5,395
Other debtors 5,768 10,229
38,846 15,624

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Hire purchase contracts 14,809 14,809
Trade creditors 8,928 -
Amounts owed to group undertakings 24,000 24,000
Taxation and social security 4,195 -
Other creditors 49,100 1,701
101,032 40,510

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Hire purchase contracts 11,841 26,650
Amounts owed to group undertakings 25,361 45,719
37,202 72,369

Briscoe Support Services Limited (Registered number: 11633977)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

8. ULTIMATE CONTROLLING PARTY

The controlling party is Colin Briscoe Holdings Limited.

The ultimate controlling party is Colin Briscoe and Deirdre Briscoe.