1 April 2022 false No description of principal activity Taxfiler 2023.15 12115881business:PrivateLimitedCompanyLtd2022-04-012023-03-31 121158812022-03-31 121158812022-04-012023-03-31 12115881business:AuditExemptWithAccountantsReport2022-04-012023-03-31 12115881business:FilletedAccounts2022-04-012023-03-31 121158812023-03-31 12115881business:Director22022-04-012023-03-31 12115881business:RegisteredOffice2022-04-012023-03-31 121158812022-03-31 12115881core:WithinOneYear2023-03-31 12115881core:WithinOneYear2022-03-31 12115881core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12115881core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12115881core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12115881core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12115881core:PreviouslyStatedAmount2023-03-31 12115881core:PreviouslyStatedAmount2022-03-31 12115881business:SmallEntities2022-04-012023-03-31 12115881countries:EnglandWales2022-04-012023-03-31 12115881core:PlantMachinery2022-04-012023-03-31 12115881core:PlantMachinery2022-03-31 12115881core:ComputerEquipment2022-03-31 12115881core:ComputerEquipment2022-04-012023-03-31 12115881core:PlantMachinery2023-03-31 12115881core:ComputerEquipment2023-03-31 121158812021-08-012022-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Burlanes Limited (Previously Arbor lane Ltd) Company Information for the year ended 31 March 2023
Director
Remi Wood
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
- 3 -
Burlanes Limited (Previously Arbor lane Ltd) Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,314 
2,334 
Current assets
Debtors
186,780 
185,942 
Cash at bank and in hand
20,498 
145,039 
207,278 
330,981 
Creditors: amounts falling due within one year
(403,160)
(403,387)
Net current liabilities
(195,882)
(72,406)
Net liabilities
(193,568)
(70,072)
Capital and reserves
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
- 4 -
Burlanes Limited (Previously Arbor lane Ltd) Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
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 
Additions
- 
1,593 
1,593 
At 31 March 2023
1,875 
3,156 
5,031 
Depreciation
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 
Net book value
At 31 March 2023
644 
1,670 
2,314 
At 31 March 2022
1,172 
1,162 
2,334 
- 5 -
Burlanes Limited (Previously Arbor lane Ltd) Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(115,196)
(10,840)
Trade debtors
22,754 
71,267 
Amounts due from group undertakings etc.
279,222 
125,515 
186,780 
185,942 
6
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 
Accruals
167,502 
156,498 
403,160 
403,387 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -