Briarcopse Limited 01927027 false 2023-06-29 2024-06-28 2024-06-28 The principal activity of the company is management company Digita Accounts Production Advanced 6.30.9574.0 true 01927027 2023-06-29 2024-06-28 01927027 2024-06-28 01927027 bus:Director5 2024-06-28 01927027 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-28 01927027 bus:Micro-entities 2023-06-29 2024-06-28 01927027 bus:AuditExemptWithAccountantsReport 2023-06-29 2024-06-28 01927027 bus:FilletedAccounts 2023-06-29 2024-06-28 01927027 bus:SmallCompaniesRegimeForAccounts 2023-06-29 2024-06-28 01927027 bus:RegisteredOffice 2023-06-29 2024-06-28 01927027 bus:CompanySecretary1 2023-06-29 2024-06-28 01927027 bus:Director2 2023-06-29 2024-06-28 01927027 bus:Director3 2023-06-29 2024-06-28 01927027 bus:Director4 2023-06-29 2024-06-28 01927027 bus:Director5 2023-06-29 2024-06-28 01927027 bus:Director6 2023-06-29 2024-06-28 01927027 bus:Director7 2023-06-29 2024-06-28 01927027 bus:PrivateLimitedCompanyLtd 2023-06-29 2024-06-28 01927027 countries:AllCountries 2023-06-29 2024-06-28 01927027 2022-06-29 2023-06-28 01927027 2023-06-28 01927027 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-28 iso4217:GBP xbrli:pure

Registration number: 01927027

Briarcopse Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 June 2024

 

Briarcopse Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Briarcopse Limited

Company Information

Directors

M A Drury

K U Hahn

R A I'Anson

M P Loader (ceased 20 December 2024)

T E Riggs

S J Saville

Company secretary

S J Drury

Registered office

Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

Briarcopse Limited

(Registration number: 01927027)
Balance Sheet as at 28 June 2024

2024
£

2023
£

Current assets

20,457

20,395

Prepayments and accrued income

118

113

Creditors: Amounts falling due within one year

(920)

-

Total assets less current liabilities

19,655

20,508

Accruals and deferred income

(900)

(774)

 

18,755

19,734

Capital and reserves

18,755

19,734

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

These financial statements were authorised for issue by the Board on 22 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The statements are presented in Sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Briarcopse Limited

(Registration number: 01927027)
Balance Sheet as at 28 June 2024 (continued)

For the financial year ending 28 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 March 2025 and signed on its behalf by:
 

.........................................
M A Drury
Director