BRICKBUZZ LTD

Company Registration Number:
12108953 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BRICKBUZZ LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BRICKBUZZ LTD

Company Information

for the Period Ended 31 July 2023




Director: A J Hole
Secretary: A L Hole
Registered office: 6
Glentham Gardens
Barnes
London
England
SW13 9JN
Company Registration Number: 12108953 (England and Wales)

BRICKBUZZ LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 343 460
Total fixed assets: 343 460
Current assets
Cash at bank and in hand: 2,936 2,087
Total current assets: 2,936 2,087
Prepayments and accrued income: 147 121
Creditors: amounts falling due within one year: 5 ( 626 ) ( 446 )
Net current assets (liabilities): 2,457 1,762
Total assets less current liabilities: 2,800 2,222
Provision for liabilities: ( 65 ) ( 87 )
Total net assets (liabilities): 2,735 2,135

The notes form part of these financial statements

BRICKBUZZ LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,734 2,134
Shareholders funds: 2,735 2,135

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 March 2024
And Signed On Behalf Of The Board By:

Name: A J Hole
Status: Director

The notes form part of these financial statements

BRICKBUZZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents income received from the hosting of workshops.

    Turnover is recognised in the period the workshops are held.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Office equipment - 25% on cost

    Other accounting policies

    Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits,

BRICKBUZZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

BRICKBUZZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

BRICKBUZZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 470 470
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 470 470
Depreciation
At 01 August 2022 10 10
Charge for year 117 117
On disposals - -
Other adjustments - -
At 31 July 2023 127 127
Net book value
At 31 July 2023 343 343
At 31 July 2022 460 460

BRICKBUZZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 468 360
Other creditors 158 86
Total 626 446

BRICKBUZZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.1. Loans to Directors

Name of director receiving advance or credit: A J Hole
Description of the transaction:
The following advances and credits to a director subsisted during the year ended 31 July 2023:
Balance at 01 August 2022 ( 86 )
Advances or credits made: 2,905
Advances or credits repaid: 2,977
Balance at 31 July 2023 ( 158 )

The loan is interest free.