A BILION BRICK LTD

Company Registration Number:
13079441 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

A BILION BRICK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A BILION BRICK LTD

Company Information

for the Period Ended 31 December 2022




Director: BRANISTE ALEXANDR
Registered office: 14
Knox Road
London
England
E7 9HW
Company Registration Number: 13079441 (England and Wales)

A BILION BRICK LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
BRANISTE ALEXANDR

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: BRANISTE ALEXANDR
Status: Director

A BILION BRICK LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£
13 months to
31 Dec 2021
£
Turnover 25,075 -
Gross Profit or (Loss) 25,075 -
Administrative Expenses ( 24,670 ) -
Operating Profit or (Loss) 405 -
Profit or (Loss) Before Tax 405 -
Profit or (Loss) for Period 405 -

The notes form part of these financial statements

A BILION BRICK LTD

Balance sheet

As at 31 December 2022


Notes

2022
£
13 months to
31 Dec 2021
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 405 2,029
Total current assets: 405 2,029
Net current assets (liabilities): 405 2,029
Total assets less current liabilities: 505 2,129
Provision for liabilities: ( 531 )
Total net assets (liabilities): 505 1,598

The notes form part of these financial statements

A BILION BRICK LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£
13 months to
31 Dec 2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 405 1,498
Shareholders funds: 505 1,598

For the year ending 31 December 2022 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.

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 30 September 2023
And Signed On Behalf Of The Board By:

Name: BRANISTE ALEXANDR
Status: Director

The notes form part of these financial statements

A BILION BRICK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

A BILION BRICK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022
    13 months to
    31 Dec 2021
    Average number of employees during the period 0 0

A BILION BRICK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

A BILION BRICK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 100 100
Amortisation
Amortisation at 01 January 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2022 - -
Net book value
Net book value at 31 December 2022 100 100
Net book value at 31 December 2021 100 100