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Company Registration No. 08907529 (England and Wales)
BRICKEN SERVICES LIMITED Unaudited accounts for the year ended 29 February 2024
BRICKEN SERVICES LIMITED Unaudited accounts Contents
Page
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BRICKEN SERVICES LIMITED Company Information for the year ended 29 February 2024
Director
John Kariuki MUROKI
Company Number
08907529 (England and Wales)
Registered Office
57 RYDER ROAD KIRBY FRITH LEICESTER LE3 6UJ
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BRICKEN SERVICES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,483 
2,483 
Current assets
Debtors
- 
32,862 
Creditors: amounts falling due within one year
- 
(4,669)
Net current assets
- 
28,193 
Total assets less current liabilities
2,483 
30,676 
Creditors: amounts falling due after more than one year
(14,944)
(42,824)
Net liabilities
(12,461)
(12,148)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,561)
(12,248)
Shareholders' funds
(12,461)
(12,148)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 25 November 2024 and were signed on its behalf by
John Kariuki MUROKI Director Company Registration No. 08907529
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BRICKEN SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BRICKEN SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08907529. The registered office is 57 RYDER ROAD, KIRBY FRITH, LEICESTER, LE3 6UJ.
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 year, 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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Other tangible fixed assets
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
6,139 
At 29 February 2024
6,139 
Depreciation
At 1 March 2023
3,656 
At 29 February 2024
3,656 
Net book value
At 29 February 2024
2,483 
At 28 February 2023
2,483 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
32,862 
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BRICKEN SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
10,479 
Loans from directors
- 
(5,810)
- 
4,669 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,944 
42,824 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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