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Registration number: 12592450

Brewery Lane Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Brewery Lane Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Brewery Lane Ltd

Company Information

Director

Mr R J S Pain

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Brewery Lane Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brewery Lane Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Brewery Lane Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Brewery Lane Ltd. You consider that Brewery Lane Ltd is exempt from the statutory audit requirement for the year.

......................................

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

2 August 2024

 

Brewery Lane Ltd

(Registration number: 12592450)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

145

419

Current assets

200,679

195,755

Prepayments and accrued income

6,250

202

Creditors: Amounts falling due within one year

(17,792)

(25,140)

Net current assets

189,137

170,817

 

189,282

171,236

Capital and reserves

189,282

171,236

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

At 31 May 2024
£

Mr R J S Pain

-

110

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Brewery Lane Ltd

(Registration number: 12592450)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr R J S Pain
Director