Company Registration No. 13466676 (England and Wales)
BRIARWOOD LEISURE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2024
Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE
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BRIARWOOD LEISURE LIMITED
REGISTERED NUMBER:13466676
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BALANCE SHEET
AS AT 30 JUNE 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Briarwood Leisure Limited is a private company limited by shares incorporated in England and Wales. The registered office is Briarwood Pilton Road, North Luffenham, Oakham, Rutland, England, LE15 9PB.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2023 - 2).
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 March 2025.
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Gary Cooper
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BRIARWOOD LEISURE LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
1.Accounting policies
The company made a loss for the year of £1,477 (2023: £1,334 of profit) and had a shareholders' deficit at the balance sheet date of £35,966 (2023: £34,489). The company continues to be supported by Gary Cooper (a director of the company)`.
The directors consider that it is appropriate to prepare the financial statements on the going concern basis which assumes that the company will continue in operational existence for the forseeable future.
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Creditors: Amounts falling due within one year
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Allotted, called up and fully paid
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100 (2023 - 100) Number of ordinary shares shares of £1.00 each
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Post balance sheet events
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There were no events since the year end which materially affected the company.
Gary Cooper, together with his partner owns 100% of the issued share capital of the company and is therefore the ultimate controller of the company.
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