BRICE HOMES LIMITED

Company Registration Number:
05967024 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BRICE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

BRICE HOMES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 36,090 19,901
Total fixed assets: 36,090 19,901
Current assets
Stocks: 1,735,582 470,078
Debtors:   192,713 248,983
Cash at bank and in hand: 105,049 15,358
Total current assets: 2,033,344 734,419
Creditors: amounts falling due within one year:   (2,056,087) (661,529)
Net current assets (liabilities): (22,743) 72,890
Total assets less current liabilities: 13,347 92,791
Creditors: amounts falling due after more than one year:   (44,035) (41,667)
Total net assets (liabilities): (30,688) 51,124
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (30,690) 51,122
Shareholders funds: (30,688) 51,124

The notes form part of these financial statements

BRICE HOMES LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: Roy Summers
Status: Director

The notes form part of these financial statements

BRICE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRICE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

BRICE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 54,885
Additions 22,497
At 31 October 2023 77,382
Depreciation
At 01 November 2022 34,984
Charge for year 6,308
At 31 October 2023 41,292
Net book value
At 31 October 2023 36,090
At 31 October 2022 19,901