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Company Registration No. 6638524 (England and Wales)
Bricktown Ltd Unaudited accounts for the year ended 31 March 2024
Bricktown Ltd Unaudited accounts Contents
Page
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Bricktown Ltd Company Information for the year ended 31 March 2024
Director
Pawel Noga
Secretary
MARTA OGRODOWSKA-THOMPSON
Company Number
6638524 (England and Wales)
Registered Office
63 JEDDO ROAD UNIT 14 LONDON W12 9EE ENGLAND
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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Bricktown Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,372 
4,084 
Current assets
Debtors
4,582 
- 
Cash at bank and in hand
8,762 
57,085 
13,344 
57,085 
Creditors: amounts falling due within one year
11,822 
(20,888)
Net current assets
25,166 
36,197 
Total assets less current liabilities
29,538 
40,281 
Creditors: amounts falling due after more than one year
(29,408)
(40,213)
Net assets
130 
68 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30 
(32)
Shareholders' funds
130 
68 
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 10 September 2024 and were signed on its behalf by
Pawel Noga Director Company Registration No. 6638524
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Bricktown Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bricktown Ltd is a private company, limited by shares, registered in England and Wales, registration number 6638524. The registered office is 63 JEDDO ROAD, UNIT 14, LONDON, W12 9EE, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
2%
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
10%
Computer equipment
25%
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Bricktown Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
34,844 
Additions
1,540 
At 31 March 2024
36,384 
Depreciation
At 1 April 2023
30,760 
Charge for the year
1,252 
At 31 March 2024
32,012 
Net book value
At 31 March 2024
4,372 
At 31 March 2023
4,084 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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