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Company Registration No. 14202890 (England and Wales)
Brick Makeover Limited Unaudited accounts for the year ended 30 June 2024
Brick Makeover Limited Unaudited accounts Contents
Page
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Brick Makeover Limited Company Information for the year ended 30 June 2024
Directors
Martin David Andrew Kent Rebecca Ann Mulhearn
Company Number
14202890 (England and Wales)
Accountants
CB Figrues Limited
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Brick Makeover Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,400 
8,200 
Tangible assets
17,421 
12,000 
23,821 
20,200 
Current assets
Debtors
17,236 
7,197 
Cash at bank and in hand
4,539 
4,266 
21,775 
11,463 
Creditors: amounts falling due within one year
(27,724)
(22,765)
Net current liabilities
(5,949)
(11,302)
Net assets
17,872 
8,898 
Capital and reserves
Profit and loss account
17,872 
8,898 
Shareholders' funds
17,872 
8,898 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Rebecca Ann Mulhearn Director Company Registration No. 14202890
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Brick Makeover Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Brick Makeover Limited is a private company, limited by shares, registered in England and Wales, registration number 14202890.
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
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
10,000 
At 30 June 2024
10,000 
Amortisation
At 1 July 2023
1,800 
Charge for the year
1,800 
At 30 June 2024
3,600 
Net book value
At 30 June 2024
6,400 
At 30 June 2023
8,200 
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Brick Makeover Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
12,000 
- 
12,000 
Additions
10,000 
1,228 
11,228 
At 30 June 2024
22,000 
1,228 
23,228 
Depreciation
Charge for the year
5,500 
307 
5,807 
At 30 June 2024
5,500 
307 
5,807 
Net book value
At 30 June 2024
16,500 
921 
17,421 
At 30 June 2023
12,000 
- 
12,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,907 
3,227 
Other debtors
1,329 
3,970 
17,236 
7,197 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,444 
- 
Trade creditors
11,893 
22,615 
Taxes and social security
(11,739)
- 
Other creditors
21,473 
150 
Loans from directors
2,159 
- 
Accruals
2,494 
- 
27,724 
22,765 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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