Registered number
10592857
BRICFAB LIMITED
Filleted Accounts
31 January 2024
BRICFAB LIMITED
Registered number: 10592857
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 15,434 11,813
Current assets
Debtors 4 30,000 -
Cash at bank and in hand 152 25,507
30,152 25,507
Creditors: amounts falling due within one year 5 (29,825) (19,392)
Net current assets 327 6,115
Net assets 15,761 17,928
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,760 17,927
Shareholder's funds 15,761 17,928
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ABDULBASET ISSA
Director
Approved by the board on 19 October 2024
BRICFAB LIMITED
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Fixtures, fittings, tools and equipment Motor vehicles Total
£ £ £
Cost
At 1 February 2023 17,978 - 17,978
Additions 1,200 7,000 8,200
At 31 January 2024 19,178 7,000 26,178
Depreciation
At 1 February 2023 6,165 - 6,165
Charge for the year 3,179 1,400 4,579
At 31 January 2024 9,344 1,400 10,744
Net book value
At 31 January 2024 9,834 5,600 15,434
At 31 January 2023 11,813 - 11,813
4 Debtors 2024 2023
£ £
Trade debtors 30,000 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,034 -
Taxation and social security costs - 1,091
Other creditors 28,791 18,301
29,825 19,392
6 Other information
BRICFAB LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
36 Lebanon Road
Croydon
CR0 6UR
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