1 July 2022 false No description of principal activity Taxfiler 2023.14 SC617570business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC6175702022-06-30 SC6175702022-07-012023-06-30 SC617570business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC617570business:FilletedAccounts2022-07-012023-06-30 SC6175702023-06-30 SC617570business:Director12022-07-012023-06-30 SC617570business:RegisteredOffice2022-07-012023-06-30 SC6175702022-06-30 SC617570core:WithinOneYear2023-06-30 SC617570core:WithinOneYear2022-06-30 SC617570core:AfterOneYear2023-06-30 SC617570core:AfterOneYear2022-06-30 SC617570core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC617570core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC617570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC617570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC617570core:PreviouslyStatedAmount2023-06-30 SC617570core:PreviouslyStatedAmount2022-06-30 SC617570business:SmallEntities2022-07-012023-06-30 SC617570countries:Scotland2022-07-012023-06-30 SC617570business:OrdinaryShareClass12022-07-012023-06-30 SC617570business:OrdinaryShareClass12021-07-012022-06-30 SC6175702021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC617570 (Scotland)
Briscot Estates Ltd Unaudited accounts for the year ended 30 June 2023
Briscot Estates Ltd Unaudited accounts Contents
Page
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Briscot Estates Ltd Company Information for the year ended 30 June 2023
Director
Mr Shahid Pervez Hanif
Company Number
SC617570 (Scotland)
Registered Office
20 Lauderdale Drive Newton Mearns Glasgow G77 5AP United Kingdom
Accountants
Calculo Ltd Red Tree Magenta 270 Glasgow Road Glasgow G73 1SA
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Briscot Estates Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
704 
Cash at bank and in hand
39,451 
51,062 
39,451 
51,766 
Creditors: amounts falling due within one year
(17,003)
(25,158)
Net current assets
22,448 
26,608 
Total assets less current liabilities
22,448 
26,608 
Creditors: amounts falling due after more than one year
(26,404)
(30,000)
Net liabilities
(3,956)
(3,392)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,957)
(3,393)
Shareholders' funds
(3,956)
(3,392)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 12 February 2024 and were signed on its behalf by
Mr Shahid Pervez Hanif Director Company Registration No. SC617570
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Briscot Estates Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Briscot Estates Ltd is a private company, limited by shares, registered in Scotland, registration number SC617570. The registered office is 20 Lauderdale Drive, Newton Mearns, Glasgow, G77 5AP, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
704 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,909 
10,000 
Loans from directors
13,854 
14,558 
Accruals
240 
600 
17,003 
25,158 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,404 
30,000 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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