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Registered number: 14107642
BACK TO BRICK DEVELOPMENTS LTD
Unaudited Financial Statements
For the Period 15 May 2022 to 31 May 2023
JOHNSON & CO ACCOUNTANTS
Certified Public Accountant
OFFICE 4
HENSON'S BUSINESS CENTRE
KIRKLEATHAM STREET
REDCAR
TS10 1RE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14107642
31 May 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 9
9
Creditors: Amounts Falling Due Within One Year 4 (1,587 )
NET CURRENT ASSETS (LIABILITIES) (1,578 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,578 )
NET LIABILITIES (1,578 )
CAPITAL AND RESERVES
Called up share capital 5 3
Profit and Loss Account (1,581 )
SHAREHOLDERS' FUNDS (1,578)
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 MARK RUSHTON
Director
14th February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BACK TO BRICK DEVELOPMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14107642 . The registered office is 1 PEARWOOD PLACE, MIDDLESBROUGH, TS8 9FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
31 May 2023
£
Accruals and deferred income 606
Director's loan account 981
1,587
5. Share Capital
31 May 2023
£
Allotted, Called up and fully paid 3
Page 2