Company Registration No. 08880339 (England and Wales)
THE HADLEY BRICKS LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
THE HADLEY BRICKS LTD
Unaudited accounts
Contents
THE HADLEY BRICKS LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
08880339 (England and Wales)
Registered Office
35 Balfe Street
Kings Cross
London
United Kingdom
N1 9EB
THE HADLEY BRICKS LTD
Statement of financial position
as at 28 February 2024
Tangible assets
3,167,020
3,522,459
Cash at bank and in hand
43,633
187,914
Creditors: amounts falling due within one year
(592,152)
(1,050,505)
Net current liabilities
(548,519)
(663,227)
Total assets less current liabilities
2,618,501
2,859,232
Creditors: amounts falling due after more than one year
(2,898,575)
(3,050,887)
Net liabilities
(280,074)
(191,655)
Called up share capital
100
100
Profit and loss account
(280,174)
(191,755)
Shareholders' funds
(280,074)
(191,655)
For the period ending 28 February 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 28 November 2024 and were signed on its behalf by
EDUN, Adeyemi
Director
Company Registration No. 08880339
THE HADLEY BRICKS LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
THE HADLEY BRICKS LTD is a private company, limited by shares, registered in England and Wales, registration number 08880339. The registered office is 35 Balfe Street, Kings Cross, London, United Kingdom, N1 9EB.
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 period, 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.
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:
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Tangible fixed assets
Land & buildings
At 28 February 2024
3,167,020
At 28 February 2024
3,167,020
At 28 February 2023
3,522,459
Amounts falling due after more than one year
THE HADLEY BRICKS LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
458,353
Other creditors
592,152
592,152
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
1,720,000
2,520,000
Other creditors
1,178,575
530,887
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).