BRINKCLIFF SERVICES LIMITED

Company Registration Number:
03601140 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 July 2023

End date: 31 January 2024

BRINKCLIFF SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

BRINKCLIFF SERVICES LIMITED

Balance sheet

As at 31 January 2024


Notes

7 months to 31 January 2024

2023


£

£
Fixed assets
Tangible assets: 3 0 101,650
Total fixed assets: 0 101,650
Current assets
Debtors:     2,070
Cash at bank and in hand: 5 258
Total current assets: 5 2,328
Creditors: amounts falling due within one year:     (40,292)
Net current assets (liabilities): 5 (37,964)
Total assets less current liabilities: 5 63,686
Total net assets (liabilities): 5 63,686
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3 63,684
Shareholders funds: 5 63,686

The notes form part of these financial statements

BRINKCLIFF SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 February 2024
and signed on behalf of the board by:

Name: E Bootman
Status: Director

The notes form part of these financial statements

BRINKCLIFF SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRINKCLIFF SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

7 months to 31 January 2024 2023
Average number of employees during the period 2 2

BRINKCLIFF SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 101,650
Disposals (101,650)
At 31 January 2024 0
Net book value
At 31 January 2024 0
At 30 June 2023 101,650