Registered Number SC692931

BRICK WALL BARS LTD

Micro-entity Accounts

31 March 2024

BRICK WALL BARS LTD Registered Number SC692931

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
8,283
4,373
Current Assets
48,035
21,752
Prepayments and accrued income
107,618
-
Creditors: amounts falling due within one year
(133,747)
(26,101)
Net current assets (liabilities)
21,906
(4,349)
Total assets less current liabilities
30,189
24
Creditors: amounts falling due after more than one year
(118,095)
-
Total net assets (liabilities)
(87,906)
24
Capital and reserves
(87,906)
24
  • For the year ending 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2024

And signed on their behalf by:
William Peter Ford, Director

BRICK WALL BARS LTD Registered Number SC692931

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 11 2
2Off balance sheet arrangements
Financial commitments not included on the balance sheet
Operating lease payments due within one year £66,524 (2023: £46,979)
Operating lease payments due after one year £377,000 (2023: £nil).