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Registered number: 12874277
Bridgend Brick Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Robert Cole & Co
Chartered Certified Accountants
Office 2 Llynfi Enterprise Centre
Heol Ty Gwyn Industrial Estate
Maesteg
CF34 0BQ
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Bridgend Brick Holdings Ltd For The Year Ended 30 April 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Bridgend Brick Holdings Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Bridgend Brick Holdings Ltd , as a body, in accordance with the terms of our engagement letter dated 09 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of Bridgend Brick Holdings Ltd and state those matters that we have agreed to state to the directors of Bridgend Brick Holdings Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bridgend Brick Holdings Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Bridgend Brick Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bridgend Brick Holdings Ltd . You consider that Bridgend Brick Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bridgend Brick Holdings Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12 January 2024
Robert Cole & Co
Chartered Certified Accountants
Office 2 Llynfi Enterprise Centre
Heol Ty Gwyn Industrial Estate
Maesteg
CF34 0BQ
Page 1
Page 2
Balance Sheet
Registered number: 12874277
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 2 2
2 2
CURRENT ASSETS
Debtors 5 114 2
Cash at bank and in hand 161,373 150,000
161,487 150,002
NET CURRENT ASSETS (LIABILITIES) 161,487 150,002
TOTAL ASSETS LESS CURRENT LIABILITIES 161,489 150,004
NET ASSETS 161,489 150,004
CAPITAL AND RESERVES
Allotted, called up and fully paid share capital 4 4
Profit and Loss Account 161,485 150,000
SHAREHOLDERS' FUNDS 161,489 150,004
Page 2
Page 3
For the 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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G L Goldoni
Director
12 January 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Bridgend Brick Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12874277 . The registered office is 35 Newbridge Gardens, Bridgend, CF31 3PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements are presented in Sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Significant judgements and estimations
The significant accounting policies applied in the application of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
No significant judgements have had to be made by the directors in preparing these financial statements.
2.3. Financial Instruments
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumiliated impairment losses. Listed invetsments are measured at fair value. Unlisted investments are measured at fair value unless the fair value cannot be measured reilably, in which case the are measured at cost less any accumilated impairment losses. Changes in fair value are included in the profit and loss account.
2.4. Consolidation
In the opinion of the directors, the company and its subsidiary comprise a small group. The company has therefore taken advantage of the exemption provided by Section 399 of the Companies Act 2006 not to prepare group accounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 May 2022 2
As at 30 April 2023 2
Provision
As at 1 May 2022 -
As at 30 April 2023 -
...CONTINUED
Page 4
Page 5
Net Book Value
As at 30 April 2023 2
As at 1 May 2022 2
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 114 2
114 2
6. Related Party Transactions
The company has taken advantage the exemption from Section 33 of FRS 102 and has not disclosed transactions with its wholly-owned subsidiary company.
Page 5