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Company registration number: 09572869
Brik Management Ltd
Unaudited financial statements
31 May 2022
Brik Management Ltd
Contents
Directors and other information
Income statement
Statement of financial position
Brik Management Ltd
Directors and other information
Directors Ms Ruth King
Mr Ian Brown
Company number 09572869
Registered office 12 Seacroft
49-51 Sea Road
Bournemouth
BH5 1DL
Business address 41 Surrenden Road
Brighton
BN1 6PQ
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Brik Management Ltd
Income statement
Year ended 31 May 2022
2022 2021
£ £
Turnover 49,200 48,750
Cost of raw materials and consumables ( 31,603) ( 31,604)
Depreciation and other amounts written off assets ( 625) ( 833)
Other charges (13,573) (11,501)
_______ _______
Profit 3,399 4,812
_______ _______
Brik Management Ltd
Statement of financial position
31 May 2022
2022 2021
£ £
Fixed assets 1,873 2,498
_______ _______
Current assets 3,593 1,197
Creditors: amounts falling due within one year ( 34,786) ( 36,184)
_______ _______
Net current liabilities ( 31,193) ( 34,987)
_______ _______
Total assets less current liabilities ( 29,320) ( 32,489)
Accruals and deferred income ( 850) ( 1,080)
_______ _______
Net liabilities ( 30,170) ( 33,569)
_______ _______
Capital and reserves ( 30,170) ( 33,569)
_______ _______
Brik Management Ltd
Year ended 31 May 2022
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2022 , and are signed on behalf of the board by:
Ms Ruth King
Director
Company registration number: 09572869
The company is a private company limited by shares, registered in England.