BRICK AND STONE DIRECT LIMITED

Company Registration Number:
NI636013 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

BRICK AND STONE DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BRICK AND STONE DIRECT LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: Studio 2
Mallusk Road
Newtownabbey
Antrim
GB-NIR
BT36 4PP
Company Registration Number: NI636013 (Northern Ireland)

BRICK AND STONE DIRECT LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 40,777 49,728
Current assets: 350,281 278,237
Creditors: amounts falling due within one year: ( 91,319 ) ( 57,791 )
Net current assets (liabilities): 258,962 220,446
Total assets less current liabilities: 299,739 270,174
Creditors: amounts falling due after more than one year: ( 129,838 ) ( 139,423 )
Total net assets (liabilities): 169,901 130,751
Capital and reserves: 169,901 130,751

BRICK AND STONE DIRECT LIMITED

Balance sheet continued

For the year ending 31 January 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Nicholas Blair
Status: Director

The notes form part of these financial statements

BRICK AND STONE DIRECT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 7

BRICK AND STONE DIRECT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No