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REGISTERED NUMBER: 08953265 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

BRINKHART LIMITED

BRINKHART LIMITED (REGISTERED NUMBER: 08953265)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRINKHART LIMITED

COMPANY INFORMATION
for the Year Ended 30 JUNE 2023







DIRECTORS: Mr G R Linkins
Mrs I R Linkins
Mr C G Linkins
Ms C E Linkins
Mrs S A Linkins





REGISTERED OFFICE: c/o Bradleys
Wotton Road
Ashford
Kent
TN23 6LL





REGISTERED NUMBER: 08953265 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

BRINKHART LIMITED (REGISTERED NUMBER: 08953265)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 750,750 750,750

CURRENT ASSETS
Debtors 5 271,582 291,471
Cash at bank 32,098 6,984
303,680 298,455
CREDITORS
Amounts falling due within one year 6 164,596 158,605
NET CURRENT ASSETS 139,084 139,850
TOTAL ASSETS LESS CURRENT
LIABILITIES

889,834

890,600

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 889,734 890,500
889,834 890,600

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

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

BRINKHART LIMITED (REGISTERED NUMBER: 08953265)

BALANCE SHEET - continued
30 JUNE 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 January 2024 and were signed on its behalf by:




Mr G R Linkins - Director



Mr C G Linkins - Director


BRINKHART LIMITED (REGISTERED NUMBER: 08953265)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2023

1. STATUTORY INFORMATION

Brinkhart 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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).

BRINKHART LIMITED (REGISTERED NUMBER: 08953265)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 JUNE 2023

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2022
and 30 June 2023 750,750
NET BOOK VALUE
At 30 June 2023 750,750
At 30 June 2022 750,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 106,582 126,471
Other debtors 165,000 165,000
271,582 291,471

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 750 750
Taxation and social security - 15,043
Other creditors 163,846 142,812
164,596 158,605

7. OTHER FINANCIAL COMMITMENTS

The company has entered into a multi-lateral guarantee with it's subsidiaries in favour of Barclays Bank Plc.

At 30 June 2023, various loan facilities totalling £316,208 (2022 - £556,929) were being used by the subsidiaries.