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Company Registration No. 13905100 (England and Wales)
Brickhands Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Brickhands Ltd Unaudited accounts Contents
Page
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Brickhands Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Luqman Yasir
Company Number
13905100 (England and Wales)
Registered Office
Office 2 19 East Street Farnham GU9 7SD England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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Brickhands Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
394,319 
- 
Current assets
Debtors
273 
100 
Cash at bank and in hand
1,970 
- 
2,243 
100 
Creditors: amounts falling due within one year
(34,470)
- 
Net current (liabilities)/assets
(32,227)
100 
Total assets less current liabilities
362,092 
100 
Creditors: amounts falling due after more than one year
(360,116)
- 
Net assets
1,976 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,876 
- 
Shareholders' funds
1,976 
100 
For the period ending 28 February 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 2 October 2024 and were signed on its behalf by
Luqman Yasir Director Company Registration No. 13905100
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Brickhands Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Brickhands Ltd is a private company, limited by shares, registered in England and Wales, registration number 13905100. The registered office is Office 2 19 East Street, Farnham, GU9 7SD, England.
2
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.
3
Accounting policies
These financial statements for the period from 1 March 2023 to 28 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Additions
394,319 
At 28 February 2024
394,319 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
173 
- 
Other debtors
100 
100 
273 
100 
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Brickhands Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,235 
- 
Taxes and social security
440 
- 
Loans from directors
21,395 
- 
Accruals
400 
- 
34,470 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
109,116 
- 
Loans from directors
251,000 
- 
360,116 
- 
Above balance includes the equity loan of £251,000 transferred from RIZK Consulting Ltd.
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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