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REGISTERED NUMBER: 02601440 (England and Wales)















Financial Statements For The Year Ended 31st March 2024

for

57 Plaistow Lane (Bromley) Ltd

57 Plaistow Lane (Bromley) Ltd (Registered number: 02601440)






Contents of the Financial Statements
For The Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


57 Plaistow Lane (Bromley) Ltd

Company Information
For The Year Ended 31st March 2024







DIRECTORS: Miss J Manning
D K Carrington





REGISTERED OFFICE: 57 Plaistow Lane
Bromley
Kent
BR1 3TH





REGISTERED NUMBER: 02601440 (England and Wales)





ACCOUNTANTS: Baker Britt
Chartered Accountants
63 High Street
Chislehurst
Kent
BR7 5AF

57 Plaistow Lane (Bromley) Ltd (Registered number: 02601440)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,250 2,250

CURRENT ASSETS
Cash at bank 681 16,135

CREDITORS
Amounts falling due within one year 5 886 886
NET CURRENT (LIABILITIES)/ASSETS (205 ) 15,249
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,045

17,499

CAPITAL AND RESERVES
Called up share capital 9 9
Share premium 2,241 2,241
Retained earnings (205 ) 15,249
SHAREHOLDERS' FUNDS 2,045 17,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th August 2024 and were signed on its behalf by:




D K Carrington - Director



Miss J Manning - Director


57 Plaistow Lane (Bromley) Ltd (Registered number: 02601440)

Notes to the Financial Statements
For The Year Ended 31st March 2024

1. STATUTORY INFORMATION

57 Plaistow Lane (Bromley) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Freehold property is shown at the most recent cost or valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.

The Companies Act 2006 requires all properties to be depreciated. The directors consider that, the property is not held for consumption and given the policy of ongoing maintenance, to depreciate it, would not give and true and fair view.

If this departure from the Act had not been made, the profit for the financial year would have been reduced by depreciation. However the amount of deprecation cannot be quantified because depreciation is one of the many factors reflected in valuation and the amount might have otherwise been shown cannot be separately identified or quantified.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

57 Plaistow Lane (Bromley) Ltd (Registered number: 02601440)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st April 2023
and 31st March 2024 2,250
NET BOOK VALUE
At 31st March 2024 2,250
At 31st March 2023 2,250

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 886 886

6. RELATED PARTY DISCLOSURES

None of the directors receive any remuneration for their services to the company. Each director pays the full annual service charge for their flat to the company. Secretarial fees of £900 were paid to Miss J Manning in the year.