Registered number
11985806
59-67 BROOKSBY STREET LIMITED
Filleted Accounts
31 May 2024
59-67 BROOKSBY STREET LIMITED
Registered number: 11985806
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 13,334 14,028
Current assets
Debtors 4 473 473
Cash at bank and in hand 18,610 2,093
19,083 2,566
Creditors: amounts falling due within one year 5 (2,380) (504)
Net current assets 16,703 2,062
Total assets less current liabilities 30,037 16,090
Creditors: amounts falling due after more than one year 6 (29,141) (19,273)
Net assets/(liabilities) 896 (3,183)
Capital and reserves
Called up share capital 5 5
Profit and loss account 891 (3,188)
Shareholders' funds 896 (3,183)
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.
A Llabjani
Director
Approved by the board on 11 April 2025
59-67 BROOKSBY STREET LIMITED
Notes to the Accounts
for the year ended 31 May 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).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Land and Buildings No Depreciation
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), 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 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 June 2023 14,028
Surplus on revaluation 19,306
Disposals (20,000)
At 31 May 2024 13,334
Depreciation
At 31 May 2024 -
Net book value
At 31 May 2024 13,334
At 31 May 2023 14,028
4 Debtors 2024 2023
£ £
Other debtors 473 473
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,690 -
Other creditors 690 504
2,380 504
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 29,141 19,273
7 Other information
59-67 BROOKSBY STREET LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
59-67 BROOKSBY STREET LIMITED 11985806 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 A Llabjani No description of principal activity 11985806 2022-06-01 2023-05-31 11985806 core:WithinOneYear 2023-05-31 11985806 core:AfterOneYear 2023-05-31 11985806 core:ShareCapital 2023-05-31 11985806 core:RetainedEarningsAccumulatedLosses 2023-05-31 11985806 2023-06-01 2024-05-31 11985806 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 11985806 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11985806 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11985806 bus:Director40 2023-06-01 2024-05-31 11985806 1 2023-06-01 2024-05-31 11985806 2 2023-06-01 2024-05-31 11985806 core:LandBuildings 2023-06-01 2024-05-31 11985806 countries:England 2023-06-01 2024-05-31 11985806 bus:FRS102 2023-06-01 2024-05-31 11985806 bus:FilletedAccounts 2023-06-01 2024-05-31 11985806 2024-05-31 11985806 core:WithinOneYear 2024-05-31 11985806 core:AfterOneYear 2024-05-31 11985806 core:ShareCapital 2024-05-31 11985806 core:RetainedEarningsAccumulatedLosses 2024-05-31 11985806 core:LandBuildings 2024-05-31 11985806 2023-05-31 11985806 core:LandBuildings 2023-05-31 iso4217:GBP xbrli:pure