Company Registration No. 05426036 (England and Wales)
BRICKWALL FILMS LTD
Unaudited accounts
for the year ended 30 April 2024
BRICKWALL FILMS LTD
Unaudited accounts
Contents
BRICKWALL FILMS LTD
Company Information
for the year ended 30 April 2024
Directors
Jonathan James Brichto
Alexander James Dawson Walker
Matthew David Hoad- Robson
Company Number
05426036 (England and Wales)
Registered Office
Unit 24 St Olav's Court
Lower Road
London
SE16 2XB
United Kingdom
BRICKWALL FILMS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
7,117
9,489
Cash at bank and in hand
526,907
671,784
Creditors: amounts falling due within one year
(365,701)
(292,664)
Net current assets
465,287
510,990
Net assets
472,405
520,480
Called up share capital
1,002
1,002
Profit and loss account
471,403
519,478
Shareholders' funds
472,405
520,480
For the year ending 30 April 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 4 October 2024 and were signed on its behalf by
Jonathan James Brichto
Director
Company Registration No. 05426036
BRICKWALL FILMS LTD
Notes to the Accounts
for the year ended 30 April 2024
BRICKWALL FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 05426036. The registered office is Unit 24 St Olav's Court, Lower Road, London, SE16 2XB, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
BRICKWALL FILMS LTD
Notes to the Accounts
for the year ended 30 April 2024
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
165,864
84,370
Other debtors
138,217
47,500
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
79,417
18,331
Taxes and social security
161,019
133,445
Other creditors
125,265
140,888
Allotted, called up and fully paid:
1,002 Ordinary shares of £1 each
1,002
1,002
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Average number of employees
During the year the average number of employees was 10 (2023: 10).