Company registration number: 12763259
Unaudited financial statements
for the year ended 31 October 2023
for
Brick Lane Garage Ltd
Pages for filing with the Registrar
Company registration number: 12763259
Brick Lane Garage Ltd
Balance sheet
as at 31 October 2023
2023 2022
£ £ £ £
Fixed assets 31,431 32,045
Current assets 13,394 10,082
Creditors: amounts falling due within one year (28,331) (24,317)
Net current liabilities (14,937) (14,235)
NET ASSETS 16,494 17,810
CAPITAL AND RESERVES 16,494 17,810
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 12763259. The company is ********. Its registered office is 9 Wood Lane, South Hykeham, Lincoln, Lincolnshire, LN6 9NL.
2 Average number of employees
During the year the average number of employees was 4 (2022 - 4).
3 Advances, credit and guarantees granted to directors
No transaction with related parties subsisted during the period, such as are required to be disclosed in the financial statements.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2023.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12763259
Brick Lane Garage Ltd
Balance sheet - continued
as at 31 October 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 31 July 2024 and signed on its behalf by:
Mr P Slight, Director Mrs C Slight, Director
31 July 2024 31 July 2024
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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:
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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