Company Registration No. 11747695 (England and Wales)
Bricks Media Limited
Unaudited accounts
for the year ended 31 January 2023
Bricks Media Limited
Annual report and unaudited accounts
for the year ended 31 January 2023
Bricks Media Limited
Statement of Financial Position
as at 31 January 2023
Called up share capital not paid
1
1
Current assets
12,496
13,378
Prepayments and accrued income
3,113
-
Creditors: amounts falling due within one year
(4,121)
(2,365)
Net current assets
11,488
11,013
Total assets less current liabilities
12,139
11,014
Capital and reserves
12,139
11,014
Bricks Media Limited is a private company, limited by shares, registered in England and Wales, registration number 11747695. The registered office is Unit 83, The Link Centre, 49 Effra Road, London, SW2 1BZ, England.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £8,785. These were repayable on demand. The company received credits of £11,540.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Bricks Media Limited
Statement of Financial Position
as at 31 January 2023 (continued)
For the year ending 31 January 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2023
Tori West
Director
Company Registration No. 11747695