Brook Lane (Wirral) Limited - Accounts

Brook Lane (Wirral) Limited - Accounts

BROOK LANE (WIRRAL) LIMITED - Company Information

Print Friendly Version

2022-03-01 2023-02-28 false No description of principal activity Capium Accounts Production 1.1 11846050 bus:FullAccounts 2022-03-01 2023-02-28 11846050 bus:Micro-entities 2022-03-01 2023-02-28 11846050 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11846050 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11846050 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11846050 2022-03-01 2023-02-28 11846050 2023-02-28 11846050 bus:RegisteredOffice 2022-03-01 2023-02-28 11846050 core:WithinOneYear 2023-02-28 11846050 core:AfterOneYear 2023-02-28 11846050 bus:Director1 2022-03-01 2023-02-28 11846050 bus:Director1 2023-02-28 11846050 bus:Director1 2021-03-01 2022-02-28 11846050 bus:Director2 2022-03-01 2023-02-28 11846050 bus:Director2 2023-02-28 11846050 bus:Director2 2021-03-01 2022-02-28 11846050 bus:Director3 2022-03-01 2023-02-28 11846050 bus:Director3 2023-02-28 11846050 bus:Director3 2021-03-01 2022-02-28 11846050 bus:Director4 2022-03-01 2023-02-28 11846050 bus:Director4 2023-02-28 11846050 bus:Director4 2021-03-01 2022-02-28 11846050 2021-03-01 11846050 bus:CompanySecretary1 2022-03-01 2023-02-28 11846050 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 11846050 2021-03-01 2022-02-28 11846050 2022-02-28 11846050 core:WithinOneYear 2022-02-28 11846050 core:AfterOneYear 2022-02-28 11846050 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 11846050 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 11846050 bus:OrdinaryShareClass1 2023-02-28 11846050 bus:OrdinaryShareClass1 2021-03-01 2022-02-28 11846050 bus:OrdinaryShareClass1 2022-02-28 11846050 core:LandBuildings 2022-03-01 2023-02-28 11846050 core:LandBuildings 2023-02-28 11846050 core:LandBuildings 2022-02-28 11846050 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 11846050 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 11846050 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 11846050 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 11846050 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 11846050 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 11846050 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 11846050 core:Non-currentFinancialInstruments 2023-02-28 11846050 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11846050
England & Northern Ireland

 

 

 

BROOK LANE (WIRRAL) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Brook Lane (Wirral) Limited
Contents Page
For the year ended 28 February 2023
  2023   2022
    £ £   £ £
Fixed assets   47,053      47,053 
Current assets 3,017      6,259   
Prepayments and accrued income 384      362   
Creditors: amount falling due within one year (62,237)     (62,237)  
Net current liabilities   (58,836)     (55,616)
Total assets less current liabilities   (11,783)     (8,563)
Net liabilities   (11,783)     (8,563)
 

         
Capital and reserves   (11,783)     (8,563)
 
NOTES TO THE ACCOUNTS

General Information
Brook Lane (Wirral) Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 11846050, registration address C/O 2nd Floor, 56 Hamilton Square, Birkenhead, Merseyside, CH41 5AS.

The presentation currency is £ sterling.
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 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.
Going concern basis
The company is currently supported by its directors who are not looking to withdraw their support in the foreseeable future, therefore, the accounts have been prepared on a going concern basis.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 28 February 2023 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.

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 03 July 2023 and were signed on its behalf by:


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