35-37 BREECH LANE (FREEHOLD) LIMITED

Company Registration Number:
08715729 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

35-37 BREECH LANE (FREEHOLD) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

35-37 BREECH LANE (FREEHOLD) LIMITED

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 2,405 1,920
Cost of sales: ( 3,945 ) ( 1,140 )
Gross profit(or loss): (1,540) 780
Operating profit(or loss): (1,540) 780
Profit(or loss) before tax: (1,540) 780
Profit(or loss) for the financial year: (1,540) 780

35-37 BREECH LANE (FREEHOLD) LIMITED

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 4 4
Cash at bank and in hand: 961 2,501
Total current assets: 965 2,505
Net current assets (liabilities): 965 2,505
Total assets less current liabilities: 965 2,505
Creditors: amounts falling due after more than one year: 4 ( 961 ) ( 2,501 )
Total net assets (liabilities): 4 4
Capital and reserves
Called up share capital: 4 4
Total Shareholders' funds: 4 4

The notes form part of these financial statements

35-37 BREECH LANE (FREEHOLD) LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 June 2024
and signed on behalf of the board by:

Name: Adrian Steel
Status: Director

The notes form part of these financial statements

35-37 BREECH LANE (FREEHOLD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

35-37 BREECH LANE (FREEHOLD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

35-37 BREECH LANE (FREEHOLD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Debtors

2023 2022
£ £
Other debtors 4 4
Total 4 4
Debtors due after more than one year: 4 4

35-37 BREECH LANE (FREEHOLD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 961 2,501
Total 961 2,501