Company registration number: |
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Unaudited financial statements | ||
for the year ended 31 October 2023 | ||
for | ||
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Pages for filing with the Registrar |
Brick Lane Garage Ltd | ||||||
Exception report | ||||||
for the year ended 31 October 2023 | ||||||
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
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Tangible fixed assets | ||||||
Opening balance at
1 November 2022 per TB |
Balance at 31
October 2022 per accounts |
Difference | ||||
£ | £ | £ | ||||
Plant and machinery (Account 523) | ||||||
Plant and machinery - cost | 33,211 | 33,211 | - | |||
Plant and machinery - depreciation | (7,241) | (7,292) | 51 | |||
Plant and machinery - net book value | 25,970 | 25,919 | 51 | |||
Fixtures & fittings (Account 524) | ||||||
Fixtures & fittings - cost | 450 | 450 | - | |||
Fixtures & fittings - depreciation | (11) | (11) | - | |||
Fixtures & fittings - net book value | 439 | 439 | - | |||
Motor vehicles (Account 525) | ||||||
Motor vehicles - cost | 7,559 | 7,559 | - | |||
Motor vehicles - depreciation | (2,034) | (2,034) | - | |||
Motor vehicles - net book value | 5,525 | 5,525 | - | |||
Computer equipment (Account 526) | ||||||
Computer equipment - cost | 200 | 200 | - | |||
Computer equipment - depreciation | (88) | (38) | (50) | |||
Computer equipment - net book value | 112 | 162 | (50) | |||
This page does not form part of the statutory financial statements. | ||||||
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