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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
Page
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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
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BRICKWALL FILMS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
7,117 
9,489 
7,118 
9,490 
Current assets
Debtors
304,081 
131,870 
Cash at bank and in hand
526,907 
671,784 
830,988 
803,654 
Creditors: amounts falling due within one year
(365,701)
(292,664)
Net current assets
465,287 
510,990 
Net assets
472,405 
520,480 
Capital and reserves
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
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BRICKWALL FILMS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Turnover
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:
Fixtures & fittings
25%
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 May 2023
1 
At 30 April 2024
1 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
1 
At 30 April 2023
1 
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BRICKWALL FILMS LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
22,938 
At 30 April 2024
22,938 
Depreciation
At 1 May 2023
13,449 
Charge for the year
2,372 
At 30 April 2024
15,821 
Net book value
At 30 April 2024
7,117 
At 30 April 2023
9,489 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
165,864 
84,370 
Other debtors
138,217 
47,500 
304,081 
131,870 
7
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 
365,701 
292,664 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,002 Ordinary shares of £1 each
1,002 
1,002 
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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