Brick Lane Developments Limited - Accounts to registrar (filleted) - small 23.2.5

Brick Lane Developments Limited - Accounts to registrar (filleted) - small 23.2.5

BRICK LANE DEVELOPMENTS LIMITED - Company Information

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REGISTERED NUMBER: 10687505 (England and Wales)



















BRICK LANE DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023





BRICK LANE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10687505)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










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Balance Sheet 1 to 2


BRICK LANE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10687505)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,626,828 2,422,447

CURRENT ASSETS 151,679 111,470

CREDITORS
Amounts falling due within one year (2,591,837 ) (2,388,616 )
NET CURRENT LIABILITIES (2,440,158 ) (2,277,146 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
186,670
145,301

ACCRUALS AND DEFERRED INCOME 24,775 22,923
NET ASSETS 161,895 122,378

CAPITAL AND RESERVES 161,895 122,378

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brick Lane Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10687505

Registered office: 81 Burton Road
Derby
Derbyshire
DE1 1TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



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BRICK LANE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10687505)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





Mr G P Beynon - Director


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