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BRICKY MATE LIMITED

Registered Number
08243271
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

BRICKY MATE LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

Gary James Catchpole

Registered Address

Walker House
Market Place
Somerton
TA11 7LZ

Registered Number

08243271 (England and Wales)
BRICKY MATE LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand95175
95175
Creditors amounts falling due within one year3(30,517)(30,131)
Net current assets (liabilities)(30,422)(29,956)
Total assets less current liabilities(30,422)(29,956)
Net assets(30,422)(29,956)
Capital and reserves
Called up share capital100100
Profit and loss account(30,522)(30,056)
Shareholders' funds(30,422)(29,956)
The financial statements were approved and authorised for issue by the Director on 15 March 2024, and are signed on its behalf by:
Gary James Catchpole
Director
Registered Company No. 08243271
BRICKY MATE LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts4,3934,393
Amounts owed to related parties25,73825,351
Accrued liabilities and deferred income386387
Total30,51730,131