Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-07-01The principal activity is that of other holiday and other collective accommondation. 13466676 2023-07-01 2024-06-30 13466676 2022-07-01 2023-06-30 13466676 2024-06-30 13466676 2023-06-30 13466676 c:Director1 2023-07-01 2024-06-30 13466676 d:CurrentFinancialInstruments 2024-06-30 13466676 d:CurrentFinancialInstruments 2023-06-30 13466676 c:OrdinaryShareClass1 2023-07-01 2024-06-30 13466676 c:OrdinaryShareClass1 2024-06-30 13466676 c:OrdinaryShareClass1 2023-06-30 13466676 c:Micro-entities 2023-07-01 2024-06-30 13466676 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13466676 c:FullAccounts 2023-07-01 2024-06-30 13466676 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13466676 e:PoundSterling 2023-07-01 2024-06-30 xbrli:shares iso4217:GBP xbrli:pure



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

 
BRIARWOOD LEISURE LIMITED
REGISTERED NUMBER:13466676

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Bank
680
957

Creditors: amounts falling due within one year
(36,646)
(35,446)

Net current liabilities
 
 
(35,966)
 
 
(34,489)

Total assets less current liabilities
(35,966)
(34,489)


Net liabilities
(35,966)
(34,489)



Capital and reserves
(35,966)
(34,489)




General information

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

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.




___________________________
Gary Cooper
Director

Page 1

 
BRIARWOOD LEISURE LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.Accounting policies

 
1.1

Going concern

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.


2.


Creditors: Amounts falling due within one year

2024
2023
£
£

Director's Loan Account
33,946
33,946

Accruals
2,700
1,500

36,646
35,446



3.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Number of ordinary shares shares of £1.00 each
100
100



4.


Post balance sheet events

There were no events since the year end which materially affected the company.


5.


Controlling party

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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