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Company Registration No. 12936472 (England and Wales)
BROWNLAKE PROPERTIES LIMITED Unaudited accounts for the year ended 31 October 2023
BROWNLAKE PROPERTIES LIMITED Unaudited accounts Contents
Page
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BROWNLAKE PROPERTIES LIMITED Company Information for the year ended 31 October 2023
Directors
Folajimi DAODU Oluwadamilola DAODU
Company Number
12936472 (England and Wales)
Registered Office
ARTHUR HAMILTON ACCOUNTANCY VICTORY WAY CROSSWAYS BUSINESS PARK DARTFORD DA2 6QD ENGLAND
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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BROWNLAKE PROPERTIES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
346,589 
346,589 
Current assets
Cash at bank and in hand
48 
2,315 
Creditors: amounts falling due within one year
(16,150)
(21,199)
Net current liabilities
(16,102)
(18,884)
Total assets less current liabilities
330,487 
327,705 
Creditors: amounts falling due after more than one year
(331,548)
(328,478)
Net liabilities
(1,061)
(773)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,063)
(775)
Shareholders' funds
(1,061)
(773)
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 directors acknowledge their 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 of Directors and authorised for issue on 14 July 2024 and were signed on its behalf by
Folajimi DAODU Director Company Registration No. 12936472
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BROWNLAKE PROPERTIES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BROWNLAKE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12936472. The registered office is ARTHUR HAMILTON ACCOUNTANCY VICTORY WAY, CROSSWAYS BUSINESS PARK, DARTFORD, DA2 6QD, 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
346,589 
At 31 October 2023
346,589 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
346,589 
At 31 October 2022
346,589 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
15,650 
21,199 
Accruals
500 
- 
16,150 
21,199 
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BROWNLAKE PROPERTIES LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
244,835 
244,835 
Loans from directors
86,713 
83,643 
331,548 
328,478 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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