5 March 2022 false No description of principal activity Taxfiler 2023.10.1 13958221business:PrivateLimitedCompanyLtd2022-03-052023-03-31 139582212022-03-04 139582212022-03-052023-03-31 13958221business:AuditExempt-NoAccountantsReport2022-03-052023-03-31 13958221business:FilletedAccounts2022-03-052023-03-31 139582212023-03-31 13958221business:Director12022-03-052023-03-31 13958221business:Director22022-03-052023-03-31 13958221business:RegisteredOffice2022-03-052023-03-31 13958221core:WithinOneYear2023-03-31 13958221core:AfterOneYear2023-03-31 13958221core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13958221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13958221core:PreviouslyStatedAmount2023-03-31 13958221business:SmallEntities2022-03-052023-03-31 13958221countries:EnglandWales2022-03-052023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13958221 (England and Wales)
CYNANCE BRICKS LTD Unaudited accounts for the period from 5 March 2022 to 31 March 2023
CYNANCE BRICKS LTD Unaudited accounts Contents
Page
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CYNANCE BRICKS LTD Company Information for the period from 5 March 2022 to 31 March 2023
Directors
Stav Pischits Idit Arad
Company Number
13958221 (England and Wales)
Registered Office
WESTFIELD KIDDERPORE AVENUE UNIT 39 LONDON NW3 7SF ENGLAND
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CYNANCE BRICKS LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Investment property
214,500 
Current assets
Debtors
1,900 
Cash at bank and in hand
8,177 
10,077 
Creditors: amounts falling due within one year
(1,730)
Net current assets
8,347 
Total assets less current liabilities
222,847 
Creditors: amounts falling due after more than one year
(219,450)
Net assets
3,397 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,396 
Shareholders' funds
3,397 
For the period 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 18 November 2023 and were signed on its behalf by
Stav Pischits Director Company Registration No. 13958221
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CYNANCE BRICKS LTD Notes to the Accounts for the period from 5 March 2022 to 31 March 2023
1
Statutory information
CYNANCE BRICKS LTD is a private company, limited by shares, registered in England and Wales, registration number 13958221. The registered office is WESTFIELD KIDDERPORE AVENUE, UNIT 39, LONDON, NW3 7SF, 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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Additions
214,500 
At 31 March 2023
214,500 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,900 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
797 
Loans from directors
670 
Accruals
263 
1,730 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
219,450 
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CYNANCE BRICKS LTD Notes to the Accounts for the period from 5 March 2022 to 31 March 2023
8
Average number of employees
During the period the average number of employees was 2.
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