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W. Brindle (Properties) Limited
Registered Number:09728750
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
W. Brindle (Properties) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09728750
As at 30 November 2023
W. Brindle (Properties) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
336,900
100,000
2
336,900
100,000
Current assets
13,394
Cash and cash equivalents
6,605
6,605
13,394
Trade and other payables: amounts falling due within one
year
(5,090)
(4,102)
3
8,304
2,503
Net current assets
Total assets less current liabilities
339,403
108,304
Trade and other payables: amounts falling due after more
than one year
(45,000)
(265,000)
4
74,403
Net assets
63,304
Capital and reserves
Called up share capital
100
100
Retained earnings
74,303
63,204
74,403
63,304
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ismail Bobat Director
These financial statements were approved and authorised for issue by the Board on 28 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
W. Brindle (Properties) Limited
Notes to the Financial Statements
Statutory Information
W. Brindle (Properties) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09728750.
Registered address:
Eyeline Opticians
77 Higher Parr Street
St Helens
Liverpool
WA9 1AD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 December 2022
100,000
236,900
Additions
At 30 November 2023
336,900
At 30 November 2023
Net book value
336,900
At 30 November 2022
100,000
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
2,603
3,333
Other creditors
1,499
1,757
4,102
5,090
2 of 3
5
For the year ended 30 November 2023
W. Brindle (Properties) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
265,000
45,000
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3