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Registered Number: 12456421


 

 

 

BRICKSTONE HOMES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 202,402    200,745 
202,402    200,745 
Current assets      
Debtors 6,599   
Cash at bank and in hand 26,555    1,815 
33,154    1,815 
Creditors: amount falling due within one year (183,134)   (149,927)
Net current liabilities (149,980)   (148,112)
 
Total assets less current liabilities 52,422    52,633 
Creditors: amount falling due after more than one year (48,365)   (50,000)
Net assets 4,057    2,633 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 4,056    2,632 
Shareholder's funds 4,057    2,633 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 November 2023 and were signed by:


-------------------------------
Md Islam
Director
1
General Information
BRICKSTONE HOMES LIMITED is a private company, limited by shares, registered in England, registration number 12456421, registration address Ground Floor, 48 White Horse Road, London, E1 0ND

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Cost of sales
Cost of sales comprises the invoiced value of goods and services purchased by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings No depreciation considered Straight Line
2.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
4.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 March 2022 135,351      135,351 
Additions 65,394    1,950    67,344 
Disposals    
At 28 February 2023 200,745    1,950    202,695 
Depreciation
At 01 March 2022    
Charge for year   293    293 
On disposals    
At 28 February 2023   293    293 
Net book values
Closing balance as at 28 February 2023 200,745    1,657    202,402 
Opening balance as at 01 March 2022 200,745      200,745 


2