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REGISTERED NUMBER: 00148573 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2018

for

Briggs Bros.(Silsden)limited

Briggs Bros.(Silsden)limited (Registered number: 00148573)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 8

Briggs Bros.(Silsden)limited

Company Information
for the Year Ended 31 May 2018







DIRECTORS: B M Bransfield
P J Newsome
A P Lee





SECRETARY: B M Bransfield





REGISTERED OFFICE: Cononley Business Park
Cononley
Keighley
West Yorkshire
BD20 8LG





REGISTERED NUMBER: 00148573 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
BD21 3DS

Briggs Bros.(Silsden)limited (Registered number: 00148573)

Statement of Financial Position
31 May 2018

31.5.18 31.5.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 220,189 241,380

CURRENT ASSETS
Stocks 8,008 7,243
Debtors 6 407,826 431,449
Cash at bank and in hand 365,129 351,978
780,963 790,670
CREDITORS
Amounts falling due within one year 7 265,117 280,768
NET CURRENT ASSETS 515,846 509,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

736,035

751,282

CREDITORS
Amounts falling due after more than one
year

8

(12,075

)

(19,036

)

PROVISIONS FOR LIABILITIES (27,267 ) (28,373 )
NET ASSETS 696,693 703,873

CAPITAL AND RESERVES
Called up share capital 48,285 48,285
Share premium 57,130 57,130
Capital redemption reserve 69,750 69,750
Retained earnings 521,528 528,708
SHAREHOLDERS' FUNDS 696,693 703,873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

Briggs Bros.(Silsden)limited (Registered number: 00148573)

Statement of Financial Position - continued
31 May 2018



The financial statements were approved by the Board of Directors on 29 January 2019 and were signed on its behalf by:





A P Lee - Director


Briggs Bros.(Silsden)limited (Registered number: 00148573)

Notes to the Financial Statements
for the Year Ended 31 May 2018

1. STATUTORY INFORMATION

Briggs Bros.(Silsden)limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts received or receivable for goods and services provided to customers, excluding
VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Improvements to property - 20% on cost
Plant and machinery - 15% on reducing balance and 10% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Briggs Bros.(Silsden)limited (Registered number: 00148573)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account as incurred.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2017 - 17 ) .

5. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 June 2017 33,035 1,890,913 20,755 155,499 2,100,202
Additions - 23,901 - 793 24,694
At 31 May 2018 33,035 1,914,814 20,755 156,292 2,124,896
DEPRECIATION
At 1 June 2017 33,035 1,657,367 13,559 154,861 1,858,822
Charge for year - 43,432 1,799 654 45,885
At 31 May 2018 33,035 1,700,799 15,358 155,515 1,904,707
NET BOOK VALUE
At 31 May 2018 - 214,015 5,397 777 220,189
At 31 May 2017 - 233,546 7,196 638 241,380

Briggs Bros.(Silsden)limited (Registered number: 00148573)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and
machinery
£   
COST
At 1 June 2017
and 31 May 2018 43,775
DEPRECIATION
At 1 June 2017 17,510
Charge for year 8,755
At 31 May 2018 26,265
NET BOOK VALUE
At 31 May 2018 17,510
At 31 May 2017 26,265

6. DEBTORS
31.5.18 31.5.17
£    £   
Amounts falling due within one year:
Trade debtors 278,291 300,878
Other debtors 9,232 -
Prepayments and accrued income 1,414 1,118
288,937 301,996

Amounts falling due after more than one year:
Loan to Briggs Print Academy 118,889 129,453

Aggregate amounts 407,826 431,449

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.18 31.5.17
£    £   
Bank loans and overdrafts - 556
Hire purchase contracts 6,961 6,445
Trade creditors 188,798 156,998
Tax 26,112 60,235
Social security and other taxes 8,007 9,314
Other creditors 9,465 559
Directors' current accounts 3,559 -
Accrued expenses 22,215 46,661
265,117 280,768

Briggs Bros.(Silsden)limited (Registered number: 00148573)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.18 31.5.17
£    £   
Hire purchase contracts 12,075 19,036

9. SECURED DEBTS

The following secured debts are included within creditors:

31.5.18 31.5.17
£    £   
Bank overdraft - 556
Hire purchase contracts 19,036 25,481
19,036 26,037

Obligations under finance leases and hire purchase contracts are secured on the assets concerned.

There is right of set-off incorporated in the mortgage debenture dated 11/11/04.

Inter Company Guarantee dated 11/11/04 between Briggs Print Academy Limited and Briggs Bros (Silsden)
Limited.

10. ULTIMATE CONTROLLING PARTY

The company is controlled by it's holding company Briggs Print Academy Limited.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Briggs Bros.(Silsden)limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Briggs Bros.(Silsden)limited for the year ended 31 May 2018 which comprise the Statement of
Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting
records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Briggs Bros.(Silsden)limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Briggs Bros.(Silsden)limited and state those matters that we have agreed to state to the Board of Directors of Briggs Bros.(Silsden)limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Briggs Bros.(Silsden)limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Briggs Bros.(Silsden)limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Briggs Bros.(Silsden)limited. You consider that Briggs Bros.(Silsden)limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Briggs Bros.(Silsden)limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
BD21 3DS


29 January 2019