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Registered Number: 11340853
England and Wales

 

 

 

BRIX LONDON LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director MOHAMMADI Abdullah
Registered Number 11340853
Registered Office 37 CHAPMAN ROAD
CROYDON LONDON
CR0 3NX
Accountants Consulting Direct
1 Avenue Industrial Estate
Southend Arterial Road
Romford
RM3 0BY
1
  2024   2023
    £ £   £ £
Fixed assets   162      190 
Current assets 2,182      2,388   
Creditors: amount falling due within one year (11,127)     (8,859)  
Net current assets   (8,945)     (6,471)
Total assets less current liabilities   (8,783)     (6,281)
Creditors: amount falling due after more than one year   (6,148)     (7,682)
Net assets   (14,931)     (13,963)
 

         
Capital and reserves   (14,931)     (13,963)
 
NOTES TO THE ACCOUNTS

General Information
BRIX LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11340853, registration address 37 CHAPMAN ROAD, CROYDON LONDON, CR0 3NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 May 2023 430    430 
Additions  
Disposals  
At 30 April 2024 430    430 
Depreciation
At 01 May 2023 240    240 
Charge for year 28    28 
On disposals  
At 30 April 2024 268    268 
Net book values
Closing balance as at 30 April 2024 162    162 
Opening balance as at 01 May 2023 190    190 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

4.

Advances and Credits



Mr Abdullah Mohammadi


Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr Abdullah Mohammadi1,274 14,980 14,987 1,266 
127414980014987001266
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr Abdullah Mohammadi133 12,500 11,360 1,274 
13312500011360001274

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 October 2024 and were signed by:


--------------------------------
MOHAMMADI Abdullah
Director
2