Brook Lane (Wirral) Limited - Accounts


2019-02-25 2020-02-28 false No description of principal activity Capium Accounts Production 1.1 11846050 bus:FullAccounts 2019-02-25 2020-02-28 11846050 bus:Micro-entities 2019-02-25 2020-02-28 11846050 bus:AuditExempt-NoAccountantsReport 2019-02-25 2020-02-28 11846050 bus:SmallCompaniesRegimeForAccounts 2019-02-25 2020-02-28 11846050 bus:PrivateLimitedCompanyLtd 2019-02-25 2020-02-28 11846050 2019-02-25 2020-02-28 11846050 2020-02-28 11846050 bus:RegisteredOffice 2019-02-25 2020-02-28 11846050 core:WithinOneYear 2020-02-28 11846050 core:AfterOneYear 2020-02-28 11846050 bus:Director1 2019-02-25 2020-02-28 11846050 bus:Director1 2020-02-28 11846050 bus:Director2 2019-02-25 2020-02-28 11846050 bus:Director2 2020-02-28 11846050 bus:Director3 2019-02-25 2020-02-28 11846050 bus:Director3 2020-02-28 11846050 bus:Director4 2019-02-25 2020-02-28 11846050 bus:Director4 2020-02-28 11846050 2018-02-25 11846050 bus:CompanySecretary1 2019-02-25 2020-02-28 11846050 bus:LeadAgentIfApplicable 2019-02-25 2020-02-28 11846050 2019-02-24 11846050 bus:OrdinaryShareClass1 2019-02-25 2020-02-28 11846050 bus:OrdinaryShareClass1 2020-02-28 11846050 core:LandBuildings 2019-02-25 2020-02-28 11846050 core:LandBuildings 2020-02-28 11846050 core:LandBuildings 2019-02-24 11846050 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-02-28 11846050 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-02-24 11846050 core:CostValuation core:Non-currentFinancialInstruments 2020-02-28 11846050 core:CostValuation core:Non-currentFinancialInstruments 2019-02-24 11846050 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2020-02-28 11846050 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2020-02-28 11846050 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2020-02-28 11846050 core:Non-currentFinancialInstruments 2020-02-28 11846050 core:Non-currentFinancialInstruments 2019-02-24 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11846050
England and Wales

 

 

 

BROOK LANE (WIRRAL) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 25 February 2019

End date: 28 February 2020
  2020
    £ £
Fixed assets   6,253 
Current assets 20,806   
Prepayments and accrued income 411   
Creditors: amount falling due within one year (28,883)  
Net current assets   (7,666)
Total assets less current liabilities   (1,413)
Net assets   (1,413)
 

     
Capital and reserves   (1,413)
 
NOTES TO THE ACCOUNTS

General Information
Brook Lane (Wirral) Limited is a private company, limited by shares , registered in England and Wales , registration number 11846050 , registration address C/O 6 Caldbeck Road, Croft Business Park, Bromborough, Wirral, CH62 3PL.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

For the period ended 28 February 2020 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 period in question in accordance with Section 476

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 June 2020 and were signed on its behalf by:


--------------------------------
T J Marshall
Director
1