BRUKLIN PROPERTY LTD

Company Registration Number:
11913725 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BRUKLIN PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BRUKLIN PROPERTY LTD

Company Information

for the Period Ended 31 March 2024




Director: Shkelzen DUSHAJ
Registered office: 64
Coleridge Road
Croydon
England
CR0 7BQ
Company Registration Number: 11913725 (England and Wales)

BRUKLIN PROPERTY LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,490,096 1,490,096
Total fixed assets: 1,490,096 1,490,096
Current assets
Cash at bank and in hand: 7,300 8,593
Total current assets: 7,300 8,593
Creditors: amounts falling due within one year: ( 269,321 ) ( 267,100 )
Net current assets (liabilities): ( 262,021 ) ( 258,507 )
Total assets less current liabilities: 1,228,075 1,231,589
Creditors: amounts falling due after more than one year: ( 1,017,920 ) ( 1,005,290 )
Accruals and deferred income: ( 4,300 )
Total net assets (liabilities): 205,855 226,299

The notes form part of these financial statements

BRUKLIN PROPERTY LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 205,854 226,298
Shareholders funds: 205,855 226,299

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 23 September 2024
And Signed On Behalf Of The Board By:

Name: Shkelzen DUSHAJ
Status: Director

The notes form part of these financial statements

BRUKLIN PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

BRUKLIN PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BRUKLIN PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BRUKLIN PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 1,490,096
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 1,490,096
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 1,490,096
At 31 March 2023 1,490,096

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
over their expected useful lives on the following bases:
Freehold Revaluation