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Company Registration No. 10675577 (England and Wales)
BRICKS AND HOUSES LTD Unaudited accounts for the year ended 31 March 2023
BRICKS AND HOUSES LTD Unaudited accounts Contents
Page
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BRICKS AND HOUSES LTD Company Information for the year ended 31 March 2023
Director
Yuliya Sophia Wood
Company Number
10675577 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADWO STABLES DORKING SURREY RH4 1HW ENGLAND
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BRICKS AND HOUSES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
122,768 
122,768 
Current assets
Cash at bank and in hand
2,852 
2,701 
Creditors: amounts falling due within one year
(39,464)
(39,007)
Net current liabilities
(36,612)
(36,306)
Total assets less current liabilities
86,156 
86,462 
Creditors: amounts falling due after more than one year
(80,027)
(82,252)
Net assets
6,129 
4,210 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,127 
4,208 
Shareholders' funds
6,129 
4,210 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2023 and were signed on its behalf by
Yuliya Sophia Wood Director Company Registration No. 10675577
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BRICKS AND HOUSES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BRICKS AND HOUSES LTD is a private company, limited by shares, registered in England and Wales, registration number 10675577. The registered office is OFFICE 3, DOWNS MEADWO STABLES, DORKING, SURREY, RH4 1HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
122,768 
At 31 March 2023
122,768 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
798 
341 
Loans from directors
38,016 
38,016 
Accruals
650 
650 
39,464 
39,007 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
80,027 
82,252 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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