1 November 2022 false No description of principal activity Taxfiler 2023.14 SC678480business:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC6784802022-10-31 SC678480business:EntityNoLongerTradingButTradedInPast2022-11-012023-10-31 SC6784802022-11-012023-10-31 SC678480business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 SC678480business:FilletedAccounts2022-11-012023-10-31 SC6784802023-10-31 SC678480business:Director12022-11-012023-10-31 SC678480business:RegisteredOffice2022-11-012023-10-31 SC6784802022-10-31 SC678480core:WithinOneYear2023-10-31 SC678480core:WithinOneYear2022-10-31 SC678480core:AfterOneYear2023-10-31 SC678480core:AfterOneYear2022-10-31 SC678480core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC678480core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 SC678480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC678480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 SC678480core:PreviouslyStatedAmount2023-10-31 SC678480core:PreviouslyStatedAmount2022-10-31 SC678480business:SmallEntities2022-11-012023-10-31 SC678480countries:Scotland2022-11-012023-10-31 SC678480core:LandBuildings2022-11-012023-10-31 SC678480core:LandBuildings2022-10-31 SC678480core:LandBuildings2023-10-31 SC6784802021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC678480 (Scotland)
BRENDAN LACEY PROPERTY LIMITED Unaudited accounts for the year ended 31 October 2023
BRENDAN LACEY PROPERTY LIMITED Unaudited accounts Contents
Page
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BRENDAN LACEY PROPERTY LIMITED Company Information for the year ended 31 October 2023
Director
Brendan Lacey
Company Number
SC678480 (Scotland)
Registered Office
34 SOUTH CHESTERS MEDWAY BONNYRIGG EH19 3GG SCOTLAND
Accountants
Brendan Lacey Accounting 34 South Chesters Medway Bonnyrigg EH19 3GG
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BRENDAN LACEY PROPERTY LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
258,767 
245,000 
Current assets
Cash at bank and in hand
1,247 
1,735 
Creditors: amounts falling due within one year
(1,290)
- 
Net current (liabilities)/assets
(43)
1,735 
Total assets less current liabilities
258,724 
246,735 
Creditors: amounts falling due after more than one year
(255,304)
(248,817)
Net assets/(liabilities)
3,420 
(2,082)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
3,421 
(2,081)
Shareholders' funds
3,420 
(2,082)
For the year ending 31 October 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 9 March 2024 and were signed on its behalf by
Brendan Lacey Director Company Registration No. SC678480
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BRENDAN LACEY PROPERTY LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BRENDAN LACEY PROPERTY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC678480. The registered office is 34 SOUTH CHESTERS MEDWAY, BONNYRIGG, EH19 3GG, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
o%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
245,000 
Transfer from investment property
13,767 
At 31 October 2023
258,767 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
258,767 
At 31 October 2022
245,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,290 
- 
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BRENDAN LACEY PROPERTY LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
174,391 
177,817 
Other creditors
80,913 
71,000 
255,304 
248,817 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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