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Company Registration No. 13958221 (England and Wales)
CYNANCE BRICKS LTD Unaudited accounts for the year ended 31 March 2024
CYNANCE BRICKS LTD Unaudited accounts Contents
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CYNANCE BRICKS LTD Company Information for the year ended 31 March 2024
Directors
Stav Pischits Idit Arad
Company Number
13958221 (England and Wales)
Registered Office
WESTFIELD KIDDERPORE AVENUE UNIT 39 LONDON NW3 7SF ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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CYNANCE BRICKS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
755 
- 
Investment property
643,936 
214,500 
644,691 
214,500 
Current assets
Debtors
1,039 
1,900 
Cash at bank and in hand
2,541 
8,177 
3,580 
10,077 
Creditors: amounts falling due within one year
(14,556)
(1,730)
Net current (liabilities)/assets
(10,976)
8,347 
Total assets less current liabilities
633,715 
222,847 
Creditors: amounts falling due after more than one year
(622,785)
(219,450)
Net assets
10,930 
3,397 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,929 
3,396 
Shareholders' funds
10,930 
3,397 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by
Stav Pischits Director Company Registration No. 13958221
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CYNANCE BRICKS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CYNANCE BRICKS LTD is a private company, limited by shares, registered in England and Wales, registration number 13958221. The registered office is WESTFIELD KIDDERPORE AVENUE, UNIT 39, LONDON, NW3 7SF, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
944 
At 31 March 2024
944 
Depreciation
Charge for the year
189 
At 31 March 2024
189 
Net book value
At 31 March 2024
755 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
214,500 
Additions
429,436 
At 31 March 2024
643,936 
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CYNANCE BRICKS LTD Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,039 
1,900 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,059 
797 
Other creditors
8,000 
- 
Loans from directors
4,138 
670 
Accruals
359 
263 
14,556 
1,730 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
622,785 
219,450 
9
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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