0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13130856 2023-02-01 2024-01-31 13130856 2024-01-31 13130856 2023-01-31 13130856 2022-02-01 2023-01-31 13130856 2023-01-31 13130856 2022-01-31 13130856 bus:Director1 2023-02-01 2024-01-31 13130856 core:WithinOneYear 2024-01-31 13130856 core:WithinOneYear 2023-01-31 13130856 bus:Director1 2024-01-31 13130856 bus:Micro-entities 2023-02-01 2024-01-31 13130856 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13130856 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13130856 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13130856 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 13130856
Tidy Bricks Property Ltd
Filleted Unaudited Financial Statements
31 January 2024
Tidy Bricks Property Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Current assets
30,040
40
Prepayments and accrued income
300
--------
----
30,340
40
Creditors: amounts falling due within one year
30,850
550
--------
----
Net current liabilities
510
510
----
----
Total assets less current liabilities
( 510)
( 510)
Accruals and deferred income
258
----
----
(768)
(510)
----
----
Capital and reserves
( 768)
( 510)
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T Rotherham
28,900
28,900
----
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T Rotherham
----
----
----
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 October 2024 , and are signed on behalf of the board by:
Mr T Rotherham
Director
Company registration number: 13130856
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 42 Murdock Road, Bicester, OX26 4PP, England.