BICKBRICKS LTD 10857183 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 10857183 2022-05-01 2023-04-30 10857183 2023-04-30 10857183 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10857183 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 10857183 bus:Micro-entities 2022-05-01 2023-04-30 10857183 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10857183 bus:FullAccounts 2022-05-01 2023-04-30 10857183 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10857183 bus:RegisteredOffice 2022-05-01 2023-04-30 10857183 bus:Director1 2022-05-01 2023-04-30 10857183 bus:Director2 2022-05-01 2023-04-30 10857183 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10857183 countries:AllCountries 2022-05-01 2023-04-30 10857183 2021-05-01 2022-04-30 10857183 2022-04-30 10857183 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 10857183 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10857183

BICKBRICKS LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

BICKBRICKS LTD

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BICKBRICKS LTD

Company Information

Directors

Mr Ian Christopher Bickmore

Mrs Kirsty Vanessa Bickmore

Registered office

10 Bolney Avenue
Peacehaven
East Sussex
BN10 8NA

Accountants

Shoreline Accountants Ltd

 

BICKBRICKS LTD

Directors' Report for the Year Ended 30 April 2023

The directors present their report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Ian Christopher Bickmore

Mrs Kirsty Vanessa Bickmore

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 14 November 2023 and signed on its behalf by:

.........................................
Mr Ian Christopher Bickmore
Director

.........................................
Mrs Kirsty Vanessa Bickmore
Director

 
     
 

BICKBRICKS LTD

(Registration number: 10857183)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

234,363

234,363

Current assets

9,761

5,499

Creditors: Amounts falling due within one year

(54,208)

(52,722)

Net current liabilities

(44,447)

(47,223)

Total assets less current liabilities

189,916

187,140

Creditors: Amounts falling due after more than one year

(165,750)

(165,750)

Accruals and deferred income

(600)

(600)

 

23,566

20,790

Capital and reserves

23,566

20,790

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Bolney Avenue
Peacehaven
East Sussex
BN10 8NA

These financial statements were authorised for issue by the Board on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

BICKBRICKS LTD

(Registration number: 10857183)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mr Ian Christopher Bickmore
Director

.........................................
Mrs Kirsty Vanessa Bickmore
Director