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COMPANY REGISTRATION NUMBER: 04801902
Bricksters Limited
Unaudited financial statements
30 June 2023
Bricksters Limited
Statement of financial position
30 June 2023
2023
2022
£
£
£
£
Fixed assets
6,142
4,520
------
------
Current assets
11,096
20,863
Creditors: amounts falling due within one year
( 9,848)
( 8,734)
-------
-------
Net current assets
1,248
12,129
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-------
Total assets less current liabilities
7,390
16,649
Creditors: amounts falling due after more than one year
( 5,312)
( 7,339)
Accruals and deferred income
( 4,709)
( 4,370)
------
-------
(2,631)
4,940
------
-------
Capital and reserves
( 2,631)
4,940
------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
2. Director's advances, credits and guarantees
At the balance sheet date, included within debtors is an amount of £5,096 which is owed to the company by the director. Interest has not been charged on the loan.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 March 2024 , and are signed on behalf of the board by:
Mr S Brkic
Director
Company registration number: 04801902
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.