Company Registration No. 12115881 (England and Wales)
Burlanes Limited (Previously Arbor lane Ltd)
Unaudited accounts
for the year ended 31 March 2023
Burlanes Limited (Previously Arbor lane Ltd)
Unaudited accounts
Contents
Burlanes Limited (Previously Arbor lane Ltd)
Company Information
for the year ended 31 March 2023
Company Number
12115881 (England and Wales)
Registered Office
SUITE 1 CHRISTCHURCH HOUSE
SIR THOMAS LONGLEY ROAD
ROCHESTER
ME2 4FX
UNITED KINGDOM
Accountants
AK Tax & Accountancy Ltd
Suite 1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME24FX
Burlanes Limited (Previously Arbor lane Ltd)
Statement of financial position
as at 31 March 2023
Tangible assets
2,314
2,334
Cash at bank and in hand
20,498
145,039
Creditors: amounts falling due within one year
(403,160)
(403,387)
Net current liabilities
(195,882)
(72,406)
Net liabilities
(193,568)
(70,072)
Called up share capital
100
100
Profit and loss account
(193,668)
(70,172)
Shareholders' funds
(193,568)
(70,072)
For the year ending 31 March 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 her 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 27 March 2024 and were signed on its behalf by
Remi Wood
Director
Company Registration No. 12115881
Burlanes Limited (Previously Arbor lane Ltd)
Notes to the Accounts
for the year ended 31 March 2023
Burlanes Limited (Previously Arbor lane Ltd) is a private company, limited by shares, registered in England and Wales, registration number 12115881. The registered office is SUITE 1 CHRISTCHURCH HOUSE, SIR THOMAS LONGLEY ROAD, ROCHESTER, ME2 4FX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% written down value
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
1,875
1,563
3,438
At 31 March 2023
1,875
3,156
5,031
At 1 April 2022
703
401
1,104
Charge for the year
528
1,085
1,613
At 31 March 2023
1,231
1,486
2,717
At 31 March 2023
644
1,670
2,314
At 31 March 2022
1,172
1,162
2,334
Burlanes Limited (Previously Arbor lane Ltd)
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
22,754
71,267
Amounts due from group undertakings etc.
279,222
125,515
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
29,775
40,703
Trade creditors
181,824
189,461
Taxes and social security
13,554
19,929
Other creditors
774
(12,940)
Loans from directors
9,731
9,736
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Average number of employees
During the year the average number of employees was 2 (2022: 2).