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Company Registration No. 11266677 (England and Wales)
ALT BRICK INVEST LTD Unaudited accounts for the year ended 31 March 2023
ALT BRICK INVEST LTD Unaudited accounts Contents
Page
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ALT BRICK INVEST LTD Company Information for the year ended 31 March 2023
Directors
Jay ALLEN Marko TREVIZAN
Company Number
11266677 (England and Wales)
Registered Office
86 SOUTHDOWN CRESCENT CHEADLE HULME CHEADLE SK8 6HA ENGLAND
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ALT BRICK INVEST LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
30,600 
Current assets
Debtors
- 
15,070 
Cash at bank and in hand
30,244 
96 
30,244 
15,166 
Creditors: amounts falling due within one year
(35,738)
(62,147)
Net current liabilities
(5,494)
(46,981)
Net liabilities
(5,494)
(16,381)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,496)
(16,383)
Shareholders' funds
(5,494)
(16,381)
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 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 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 of Directors and authorised for issue on 23 May 2023 and were signed on its behalf by
Jay ALLEN Director Company Registration No. 11266677
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ALT BRICK INVEST LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ALT BRICK INVEST LTD is a private company, limited by shares, registered in England and Wales, registration number 11266677. The registered office is 86 SOUTHDOWN CRESCENT, CHEADLE HULME, CHEADLE, SK8 6HA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
30,600 
Disposals
(30,600)
At 31 March 2023
- 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
- 
At 31 March 2022
30,600 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
15,070 
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ALT BRICK INVEST LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
20,263 
98,651 
VAT
134 
134 
Other creditors
- 
423 
Loans from directors
15,091 
(37,311)
Accruals
250 
250 
35,738 
62,147 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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