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BRICKBRIDGE LIMITED

Registered Number
SC329480
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2023

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

Director

KEANE, Robert Antony

Registered Address

19 Adelphi
Adelphi Business Centre
Aberdeen
AB11 5BL

Registered Number

SC329480 (Scotland)
BRICKBRIDGE LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks316,78816,788
Debtors191,833221,371
Cash at bank and on hand269308
208,890238,467
Creditors amounts falling due within one year4(112,118)(135,257)
Net current assets (liabilities)96,772103,210
Total assets less current liabilities96,772103,210
Creditors amounts falling due after one year5(523,240)(529,873)
Net assets(426,468)(426,663)
Capital and reserves
Called up share capital25,00025,000
Profit and loss account(451,468)(451,663)
Shareholders' funds(426,468)(426,663)
The financial statements were approved and authorised for issue by the Director on 21 July 2024, and are signed on its behalf by:
KEANE, Robert Antony
Director
Registered Company No. SC329480
BRICKBRIDGE 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 Scotland. 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year00
3.Stocks

2023

2022

££
Work in progress16,78816,788
Total16,78816,788
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables35024,055
Amounts owed to related parties108,104108,104
Taxation and social security2,5982,282
Other creditors816816
Accrued liabilities and deferred income250-
Total112,118135,257
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Trade creditors / trade payables483,717484,523
Bank borrowings and overdrafts39,52345,350
Total523,240529,873