1 March 2023 false No description of principal activity Taxfiler 2024.6 08880339business:PrivateLimitedCompanyLtd2023-03-012024-02-28 088803392023-02-28 088803392023-03-012024-02-28 08880339business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 08880339business:FilletedAccounts2023-03-012024-02-28 088803392024-02-28 08880339business:Director12023-03-012024-02-28 08880339business:RegisteredOffice2023-03-012024-02-28 088803392023-02-28 08880339core:WithinOneYear2024-02-28 08880339core:WithinOneYear2023-02-28 08880339core:AfterOneYear2024-02-28 08880339core:AfterOneYear2023-02-28 08880339core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 08880339core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08880339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 08880339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08880339core:PreviouslyStatedAmount2024-02-28 08880339core:PreviouslyStatedAmount2023-02-28 08880339business:SmallEntities2023-03-012024-02-28 08880339countries:EnglandWales2023-03-012024-02-28 08880339core:LandBuildings2023-02-28 08880339core:LandBuildings2023-03-012024-02-28 08880339core:LandBuildings2024-02-28 088803392022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
- 2 -
THE HADLEY BRICKS LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
EDUN, Adeyemi
Company Number
08880339 (England and Wales)
Registered Office
35 Balfe Street Kings Cross London United Kingdom N1 9EB
- 3 -
THE HADLEY BRICKS LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,167,020 
3,522,459 
Current assets
Debtors
- 
199,364 
Cash at bank and in hand
43,633 
187,914 
43,633 
387,278 
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)
Capital and reserves
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
- 4 -
THE HADLEY BRICKS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
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 period, 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,522,459 
Disposals
(355,439)
At 28 February 2024
3,167,020 
Depreciation
At 28 February 2024
- 
Net book value
At 28 February 2024
3,167,020 
At 28 February 2023
3,522,459 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
199,364 
- 5 -
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 
592,152 
1,050,505 
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 
2,898,575 
3,050,887 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 6 -