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Company Registration No. 12490206 (England and Wales)
F&J BRICKS LTD Unaudited accounts for the year ended 31 January 2024
F&J BRICKS LTD Unaudited accounts Contents
Page
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F&J BRICKS LTD Company Information for the year ended 31 January 2024
Directors
Przemyslaw Lukasz Jankowski Anna Maria Jankowska
Company Number
12490206 (England and Wales)
Registered Office
3 PORTLAND COURT OAKRIDGE PARK MILTON KEYNES MK14 6GW ENGLAND
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F&J BRICKS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,144 
1,144 
Investment property
274,979 
274,979 
276,123 
276,123 
Current assets
Cash at bank and in hand
2,079 
2,072 
Creditors: amounts falling due within one year
(864)
(1,828)
Net current assets
1,215 
244 
Total assets less current liabilities
277,338 
276,367 
Creditors: amounts falling due after more than one year
(281,513)
(278,956)
Net liabilities
(4,175)
(2,589)
Capital and reserves
Profit and loss account
(4,175)
(2,589)
Shareholders' funds
(4,175)
(2,589)
For the year ending 31 January 2024 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 6 March 2024 and were signed on its behalf by
Przemyslaw Lukasz Jankowski Director Company Registration No. 12490206
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F&J BRICKS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
F&J BRICKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12490206. The registered office is 3 PORTLAND COURT, OAKRIDGE PARK, MILTON KEYNES, MK14 6GW, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,144 
At 31 January 2024
1,144 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
1,144 
At 31 January 2023
1,144 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
274,979 
At 31 January 2024
274,979 
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F&J BRICKS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,170 
Taxes and social security
624 
418 
Accruals
240 
240 
864 
1,828 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
199,245 
199,245 
Other creditors
1,384 
1,384 
Loans from directors
80,884 
78,327 
281,513 
278,956 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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