Company Registration No. 13163988 (England and Wales)
Bricks & Lets Ltd
Unaudited accounts
for the year ended 31 January 2024
Bricks & Lets Ltd
Unaudited accounts
Contents
Bricks & Lets Ltd
Company Information
for the year ended 31 January 2024
Director
Marcel Marcius MAGALHAES
Company Number
13163988 (England and Wales)
Registered Office
C/O Williams Stanley And Co
85 Great Portland St
First Floor
London
W1W 7LT
United Kingdom
Bricks & Lets Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
16,274
12,773
Creditors: amounts falling due within one year
(2,152)
(3,166)
Net current assets
14,122
10,825
Called up share capital
100
100
Profit and loss account
14,022
10,725
Shareholders' funds
14,122
10,825
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 11 November 2024 and were signed on its behalf by
Marcel Marcius MAGALHAES
Director
Company Registration No. 13163988
Bricks & Lets Ltd
Notes to the Accounts
for the year ended 31 January 2024
Bricks & Lets Ltd is a private company, limited by shares, registered in England and Wales, registration number 13163988. The registered office is C/O Williams Stanley And Co, 85 Great Portland St, First Floor, London, W1W 7LT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Amounts falling due within one year
Accrued income and prepayments
-
1,218
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,121
1,318
Taxes and social security
1,031
1,414
Loans from directors
-
518
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).