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REGISTERED NUMBER: 13754161 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

BLUE BRICK CAFE LTD

BLUE BRICK CAFE LTD (Registered number: 13754161)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLUE BRICK CAFE LTD

Company Information
for the Year Ended 30 November 2023







DIRECTOR: D HUGHES





SECRETARY: D HUGHES





REGISTERED OFFICE: 14 FELLBRIDGE ROAD
EAST DULWICH
London
SE22 9HH





REGISTERED NUMBER: 13754161 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

BLUE BRICK CAFE LTD (Registered number: 13754161)

Balance Sheet
30 November 2023

Notes £   
CURRENT ASSETS
Stocks 4,369
Debtors 4 9,579
Cash at bank 20,311
34,259
CREDITORS
Amounts falling due within one year 5 18,486
NET CURRENT ASSETS 15,773
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,773

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 15,673
15,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:





D HUGHES - Director


BLUE BRICK CAFE LTD (Registered number: 13754161)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

BLUE BRICK CAFE LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 9,579

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 4,023
Tax 5,084
Directors' current accounts 8,099
Accruals 1,280
18,486