Company Registration No. 08433688 (England and Wales)
ADAM BRICHTO LTD.
Unaudited accounts
for the year ended 31 March 2024
ADAM BRICHTO LTD.
Unaudited accounts
Contents
ADAM BRICHTO LTD.
Company Information
for the year ended 31 March 2024
Company Number
08433688 (England and Wales)
Registered Office
10 Times Square
Colvestone Crescent
London
E8 2LT
United Kingdom
ADAM BRICHTO LTD.
Statement of financial position
as at 31 March 2024
Tangible assets
1,838
2,298
Cash at bank and in hand
56,605
84,107
Creditors: amounts falling due within one year
(17,016)
(81,741)
Net current assets
62,717
42,056
Called up share capital
100
100
Profit and loss account
64,455
44,254
Shareholders' funds
64,555
44,354
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2024 and were signed on its behalf by
Mr Adam Brichto
Director
Company Registration No. 08433688
ADAM BRICHTO LTD.
Notes to the Accounts
for the year ended 31 March 2024
ADAM BRICHTO LTD. is a private company, limited by shares, registered in England and Wales, registration number 08433688. The registered office is 10 Times Square, Colvestone Crescent, London, E8 2LT, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
ADAM BRICHTO LTD.
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
12,351
14,668
Other debtors
10,777
25,022
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,605
20,541
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2023: 1).