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BRICK TINT (UK) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






BRICK TINT (UK) LIMITED (REGISTERED NUMBER: 06771196)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRICK TINT (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: G M Smith





REGISTERED OFFICE: Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS





REGISTERED NUMBER: 06771196 (England and Wales)





ACCOUNTANTS: Sibbalds Limited
Chartered Accountants and Business Advisers
Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS

BRICK TINT (UK) LIMITED (REGISTERED NUMBER: 06771196)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,331 7,760

CURRENT ASSETS
Stocks 45,000 45,000
Debtors 5 13,467 154,095
Cash at bank and in hand 22,854 40,728
81,321 239,823
CREDITORS
Amounts falling due within one year 6 169,047 213,009
NET CURRENT (LIABILITIES)/ASSETS (87,726 ) 26,814
TOTAL ASSETS LESS CURRENT LIABILITIES (84,395 ) 34,574

CREDITORS
Amounts falling due after more than one year 7 (14,979 ) (19,500 )

PROVISIONS FOR LIABILITIES 9 - (1,900 )
NET (LIABILITIES)/ASSETS (99,374 ) 13,174

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings (99,474 ) 13,074
SHAREHOLDERS' FUNDS (99,374 ) 13,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRICK TINT (UK) LIMITED (REGISTERED NUMBER: 06771196)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





G M Smith - Director


BRICK TINT (UK) LIMITED (REGISTERED NUMBER: 06771196)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Brick Tint (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value and is calculated on the stage of completion and associated costs in reaching this level.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


BRICK TINT (UK) LIMITED (REGISTERED NUMBER: 06771196)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 2,988 1,999 18,950 18,994 42,931
Disposals (2,988 ) (408 ) - (12,110 ) (15,506 )
At 31 March 2024 - 1,591 18,950 6,884 27,425
DEPRECIATION
At 1 April 2023 2,175 1,718 16,175 15,103 35,171
Charge for year 204 70 694 972 1,940
Eliminated on disposal (2,379 ) (317 ) - (10,321 ) (13,017 )
At 31 March 2024 - 1,471 16,869 5,754 24,094
NET BOOK VALUE
At 31 March 2024 - 120 2,081 1,130 3,331
At 31 March 2023 813 281 2,775 3,891 7,760

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 443 107,438
Other debtors 13,024 46,657
13,467 154,095

BRICK TINT (UK) LIMITED (REGISTERED NUMBER: 06771196)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 38,833 30,705
Trade creditors 97,072 125,699
Taxation and social security 27,208 54,231
Other creditors 5,934 2,374
169,047 213,009

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 14,979 19,500

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 1,952 6,646

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax - 1,900

Deferred
tax
£   
Balance at 1 April 2023 1,900
Provided during year (1,900 )
Balance at 31 March 2024 -

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

BRICK TINT (UK) LIMITED (REGISTERED NUMBER: 06771196)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
G M Smith
Balance outstanding at start of year 32,426 85,662
Amounts advanced 22,553 45,056
Amounts repaid (54,979 ) (98,292 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 32,426

Interest is charged on loans to directors at HMRC approved rates. The amount charged during the year was £104 (2023 - £1,453).

12. RELATED PARTY DISCLOSURES

At the balance sheet date, there was £786 (2023 - £855) due from companies under common control included in other debtors. These amounts are interest-free and repayable on demand.