REGISTERED NUMBER: |
BRYLANE PROPERTIES LIMITED |
Unaudited Financial Statements |
for the Year Ended 31 October 2024 |
REGISTERED NUMBER: |
BRYLANE PROPERTIES LIMITED |
Unaudited Financial Statements |
for the Year Ended 31 October 2024 |
BRYLANE PROPERTIES LIMITED (REGISTERED NUMBER: 07597855) |
Contents of the Financial Statements |
for the Year Ended 31 October 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BRYLANE PROPERTIES LIMITED |
Company Information |
for the Year Ended 31 October 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
The Old Mill, Kings Mill |
Kings Mill Lane |
South Nutfield |
Surrey |
RH1 5NB |
BRYLANE PROPERTIES LIMITED (REGISTERED NUMBER: 07597855) |
Balance Sheet |
31 October 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | 6 | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 were approved by the Board of Directors and authorised for issue on |
BRYLANE PROPERTIES LIMITED (REGISTERED NUMBER: 07597855) |
Notes to the Financial Statements |
for the Year Ended 31 October 2024 |
1. | STATUTORY INFORMATION |
Brylane Properties Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Holiday pay |
No liability is recognised in respect of holiday pay as employees are unable to carry forward holiday into future periods. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Amounts due to related parties | 4,377 | 4,377 |
Directors' loan accounts | 600 | 600 |
Accrued expenses |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
6. | RESERVES |
Retained |
earnings |
£ |
At 1 November 2023 | ( |
) |
Profit for the year |
At 31 October 2024 | ( |
) |