Company Registration No. SC617570 (Scotland)
Briscot Estates Ltd
Unaudited accounts
for the year ended 30 June 2023
Briscot Estates Ltd
Unaudited accounts
Contents
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
Briscot Estates Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
39,451
51,062
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)
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
Briscot Estates Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
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
6
Creditors: amounts falling due after more than one year
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).