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REGISTERED NUMBER: 11314719 (England and Wales)




















Financial Statements

for the Year Ended 30 April 2024

for

BRICKETY LTD

BRICKETY LTD (REGISTERED NUMBER: 11314719)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRICKETY LTD

Company Information
for the Year Ended 30 April 2024







DIRECTORS: O Ahmed
Miss Q K K Mirza





REGISTERED OFFICE: 143 Station Road
Hampton
Middlesex
TW12 2AL





REGISTERED NUMBER: 11314719 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
143 Station Road
Hampton
Middlesex
TW12 2AL

BRICKETY LTD (REGISTERED NUMBER: 11314719)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 3,832 7,665
Investment property 5 129,153 84,363
132,985 92,028

CURRENT ASSETS
Debtors 6 2,019 820
Cash at bank 13,482 5,429
15,501 6,249
CREDITORS
Amounts falling due within one year 7 (92,882 ) (91,689 )
NET CURRENT LIABILITIES (77,381 ) (85,440 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,604

6,588

CREDITORS
Amounts falling due after more than one
year

8

(76,780

)

(23,915

)
NET LIABILITIES (21,176 ) (17,327 )

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings (21,276 ) (17,427 )
SHAREHOLDERS' FUNDS (21,176 ) (17,327 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRICKETY LTD (REGISTERED NUMBER: 11314719)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:




O Ahmed - Director



Miss Q K K Mirza - Director


BRICKETY LTD (REGISTERED NUMBER: 11314719)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Brickety Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Business Know How are being amortised evenly over their estimated useful life of five years.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BRICKETY LTD (REGISTERED NUMBER: 11314719)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023
and 30 April 2024 19,164
AMORTISATION
At 1 May 2023 11,499
Charge for year 3,833
At 30 April 2024 15,332
NET BOOK VALUE
At 30 April 2024 3,832
At 30 April 2023 7,665

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023 84,363
Additions 44,790
At 30 April 2024 129,153
NET BOOK VALUE
At 30 April 2024 129,153
At 30 April 2023 84,363

Fair value at 30 April 2024 is represented by:
£   
Valuation in 2021 (2,399 )
Cost 131,552
129,153

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 404 -
Other debtors 1,615 820
2,019 820

BRICKETY LTD (REGISTERED NUMBER: 11314719)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 12,027 11,736
Trade creditors 2,769 120
Other creditors 78,086 79,833
92,882 91,689

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 1,001
Other creditors 76,780 22,914
76,780 23,915

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 73,744 22,914

9. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Mortgage 77,360 24,045

The mortgage provided by Together Commercial Finance Limited is secured against the freehold interest in the property known as Flat 0/3 257 Broughton Road, 26 Bredisholm Road and 9b West Church Street by way of a fixed and floating charge and a negative pledge.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

11. GOING CONCERN

The Directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.