Company Registration No. 12857831 (England and Wales)
BRICKLINE ESTATES LTD
Unaudited accounts
for the year ended 30 September 2023
BRICKLINE ESTATES LTD
Unaudited accounts
Contents
BRICKLINE ESTATES LTD
Company Information
for the year ended 30 September 2023
Director
Shangara Singh CHOONGH
Company Number
12857831 (England and Wales)
Registered Office
24 HATHERTON ROAD
CANNOCK
STAFFORDSHIRE
WS11 1HG
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
BRICKLINE ESTATES LTD
Statement of financial position
as at 30 September 2023
Investments
450,000
450,000
Cash at bank and in hand
586
452
Creditors: amounts falling due within one year
(454,454)
(452,787)
Net current liabilities
(453,868)
(452,335)
Net liabilities
(3,868)
(2,335)
Profit and loss account
(3,868)
(2,335)
Shareholders' funds
(3,868)
(2,335)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Shangara Singh CHOONGH
Director
Company Registration No. 12857831
BRICKLINE ESTATES LTD
Notes to the Accounts
for the year ended 30 September 2023
BRICKLINE ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12857831. The registered office is 24 HATHERTON ROAD, CANNOCK, STAFFORDSHIRE, WS11 1HG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 October 2022
450,000
Valuation at 30 September 2023
450,000
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
1,000
-
Loans from directors
453,154
452,487
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).