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REGISTERED NUMBER: 04278466 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Brierley Hill Services Limited

Brierley Hill Services Limited (Registered number: 04278466)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Brierley Hill Services Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: J Hudson





REGISTERED OFFICE: 99/101 Eastgate Street
Gloucester
Gloucestershire
GL1 1PY





REGISTERED NUMBER: 04278466 (England and Wales)

Brierley Hill Services Limited (Registered number: 04278466)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £   
CURRENT ASSETS
Debtors 5 169,098 169,098
Cash at bank 77 77
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,175

169,175

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 169,075 169,075
SHAREHOLDERS' FUNDS 169,175 169,175

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 1 February 2024 and were signed by:





J Hudson - Director


Brierley Hill Services Limited (Registered number: 04278466)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Brierley Hill Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2022
and 31 May 2023 1,258
DEPRECIATION
At 1 June 2022
and 31 May 2023 1,258
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

5. DEBTORS
31.5.23 31.5.22
£    £   
Amounts falling due within one year:
Other debtors 3,453 3,453

Brierley Hill Services Limited (Registered number: 04278466)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. DEBTORS - continued
31.5.23 31.5.22
£    £   
Amounts falling due after more than one year:
Other debtors 165,645 165,645

Aggregate amounts 169,098 169,098

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary £1 100 100