Registered number
10529546
BRUCHE ESTATES LIMITED
Filleted Accounts
29 February 2024
BRUCHE ESTATES LIMITED
Registered number: 10529546
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 73,228 73,228
Current assets
Debtors 4 9,200 9,200
Cash at bank and in hand 10,340 1,932
19,540 11,132
Creditors: amounts falling due within one year 5 (91,627) (81,218)
Net current liabilities (72,087) (70,086)
Total assets less current liabilities 1,141 3,142
Creditors: amounts falling due after more than one year 6 (4,645) (6,635)
Net liabilities (3,504) (3,493)
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,505) (3,494)
Shareholders' funds (3,504) (3,493)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hershel Stolzberg
Director
Approved by the board on 20 November 2024
BRUCHE ESTATES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in properties, subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Land and buildings
£
Cost
At 1 March 2023 73,228
At 29 February 2024 73,228
Depreciation
At 29 February 2024 -
Net book value
At 29 February 2024 73,228
At 28 February 2023 73,228
4 Debtors 2024 2023
£ £
Other debtors 9,200 9,200
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 91,627 81,218
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 4,645 6,635
7 Other information
BRUCHE ESTATES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
158 Cromwell Road
Salford
M6 6DE
BRUCHE ESTATES LIMITED 10529546 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Hershel Stolzberg No description of principal activity 10529546 2022-03-01 2023-02-28 10529546 core:WithinOneYear 2023-02-28 10529546 core:AfterOneYear 2023-02-28 10529546 core:ShareCapital 2023-02-28 10529546 core:RetainedEarningsAccumulatedLosses 2023-02-28 10529546 2023-03-01 2024-02-29 10529546 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10529546 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10529546 bus:Director40 2023-03-01 2024-02-29 10529546 1 2023-03-01 2024-02-29 10529546 2 2023-03-01 2024-02-29 10529546 countries:England 2023-03-01 2024-02-29 10529546 bus:FRS102 2023-03-01 2024-02-29 10529546 bus:FilletedAccounts 2023-03-01 2024-02-29 10529546 2024-02-29 10529546 core:WithinOneYear 2024-02-29 10529546 core:AfterOneYear 2024-02-29 10529546 core:ShareCapital 2024-02-29 10529546 core:RetainedEarningsAccumulatedLosses 2024-02-29 10529546 core:LandBuildings 2024-02-29 10529546 2023-02-28 10529546 core:LandBuildings 2023-02-28 iso4217:GBP xbrli:pure