Company Registration No. 10242572 (England and Wales)
Brussel Lake Paragon Limited
Total exemption full accounts accounts
for the period from 1 July 2022 to 27 June 2023
Brussel Lake Paragon Limited
Statement of financial position
as at 27 June 2023
Cash at bank and in hand
8,998
2,103
Creditors: amounts falling due within one year
(7,678)
(19,216)
Net current assets
19,273
840
Called up share capital
100
100
Profit and loss account
19,173
740
Shareholders' funds
19,273
840
For the period ending 27 June 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 director acknowledges his 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 and authorised for issue on 4 August 2024 and were signed on its behalf by
Gyles TWUMASI-BUCKLE
Director
Company Registration No. 10242572
Brussel Lake Paragon Limited
Notes to the Accounts
for the period from 1 July 2022 to 27 June 2023
Brussel Lake Paragon Limited is a private company, limited by shares, registered in England and Wales, registration number 10242572.
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.
These financial statements for the period from 1 July 2022 to 27 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
17,953
17,953
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,299
12,976
Loans from directors
(9,621)
3,000
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).