BICKBRICKS LTD 10857183 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 10857183 2023-05-01 2024-04-30 10857183 2024-04-30 10857183 core:RetainedEarningsAccumulatedLosses 2024-04-30 10857183 core:ShareCapital 2024-04-30 10857183 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10857183 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10857183 bus:Micro-entities 2023-05-01 2024-04-30 10857183 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10857183 bus:FilletedAccounts 2023-05-01 2024-04-30 10857183 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10857183 bus:RegisteredOffice 2023-05-01 2024-04-30 10857183 bus:Director1 2023-05-01 2024-04-30 10857183 bus:Director2 2023-05-01 2024-04-30 10857183 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10857183 countries:AllCountries 2023-05-01 2024-04-30 10857183 2022-05-01 2023-04-30 10857183 2023-04-30 10857183 core:RetainedEarningsAccumulatedLosses 2023-04-30 10857183 core:ShareCapital 2023-04-30 10857183 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10857183 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10857183

BICKBRICKS LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

BICKBRICKS LTD

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BICKBRICKS LTD

Company Information

Directors

Mr Ian Christopher Bickmore

Mrs Kirsty Vanessa Bickmore

Registered office

10 Bolney Avenue
Peacehaven
East Sussex
BN10 8NA

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

BICKBRICKS LTD

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Ian Christopher Bickmore

Mrs Kirsty Vanessa Bickmore

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 15 October 2024 and signed on its behalf by:

.........................................
Mr Ian Christopher Bickmore
Director

.........................................
Mrs Kirsty Vanessa Bickmore
Director

 
     
 

BICKBRICKS LTD

(Registration number: 10857183)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

234,363

234,363

Current assets

 

14,727

9,761

Creditors: Amounts falling due within one year

 

(47,153)

(54,208)

Net current liabilities

 

(32,426)

(44,447)

Total assets less current liabilities

 

201,937

189,916

Creditors: Amounts falling due after more than one year

 

(165,750)

(165,750)

Accruals and deferred income

 

(630)

(600)

   

35,557

23,566

Capital and Reserves

 

Called up share capital

200

200

Profit and loss account

35,357

23,366

Capital and reserves

 

35,557

23,566

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Bolney Avenue
Peacehaven
East Sussex
BN10 8NA

These financial statements were authorised for issue by the Board on 15 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial 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.

Directors' responsibilities:

 

BICKBRICKS LTD

(Registration number: 10857183)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2024 and signed on its behalf by:
 

.........................................
Mr Ian Christopher Bickmore
Director

.........................................
Mrs Kirsty Vanessa Bickmore
Director