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Company registration number: 12480935

Brick & Brush Ltd

Annual Report and Filleted Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Brick & Brush Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brick & Brush Ltd

Company Information

Directors

K B Tipple

Ms S J Wallace

Registered office

39-40 High Street
Taunton
Somerset
TA1 3PN
 

Accountants

Pat Tomlinson Accountancy Ltd
39-40 High Street
Taunton
Somerset
TA1 3PN

 

Brick & Brush Ltd

(Registration number: 12480935)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2

2

Current assets

86,314

85,840

Creditors: Amounts falling due within one year

(50,691)

(38,068)

Net current assets

35,623

47,772

Total assets less current liabilities

35,625

47,774

Creditors: Amounts falling due after more than one year

(39,735)

(50,000)

Accruals and deferred income

(690)

(300)

 

(4,800)

(2,526)

Capital and reserves

(4,800)

(2,526)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
39-40 High Street
Taunton
Somerset
TA1 3PN

These financial statements were authorised for issue by the Board on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is £ Sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Brick & Brush Ltd

(Registration number: 12480935)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 November 2024 and signed on its behalf by:
 

Ms S J Wallace
Director

   
     

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.