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REGISTERED NUMBER: 10409918 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

132 BROWNLOW ROAD LIMITED

132 BROWNLOW ROAD LIMITED (REGISTERED NUMBER: 10409918)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


132 BROWNLOW ROAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Mr N Armstrong
Mr A A Joannides
Miss C G Macdonald





REGISTERED OFFICE: First Floor
11-19 Park Road
London
N8 8TE





REGISTERED NUMBER: 10409918 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

132 BROWNLOW ROAD LIMITED (REGISTERED NUMBER: 10409918)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 20,000 20,000

CURRENT ASSETS
Debtors 5 66 1,070
Cash at bank 1,213 1,020
1,279 2,090
CREDITORS
Amounts falling due within one year 6 21,961 22,902
NET CURRENT LIABILITIES (20,682 ) (20,812 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(682

)

(812

)

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings (685 ) (815 )
SHAREHOLDERS' FUNDS (682 ) (812 )

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:




Mr A A Joannides - Director


132 BROWNLOW ROAD LIMITED (REGISTERED NUMBER: 10409918)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

132 Brownlow Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts received from ground rents and services charged to leaseholders during the year, and is recognised at the date the rental period occurred. This is stated after trade discounts, other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 November 2022
and 31 October 2023 20,000
NET BOOK VALUE
At 31 October 2023 20,000
At 31 October 2022 20,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Prepayments and accrued income 66 1,070

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 193 193
Directors' current accounts 20,988 20,988
Service charges in advance - 641
Accrued expenses 780 1,080
21,961 22,902

132 BROWNLOW ROAD LIMITED (REGISTERED NUMBER: 10409918)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
3 Ordinary share capital 1 3 3