Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI623835 Mr John Lyttle Mr Marc Lyttle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI623835 2023-03-31 NI623835 2024-03-31 NI623835 2023-04-01 2024-03-31 NI623835 frs-core:CurrentFinancialInstruments 2024-03-31 NI623835 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI623835 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI623835 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI623835 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI623835 frs-bus:Director1 2023-04-01 2024-03-31 NI623835 frs-bus:Director2 2023-04-01 2024-03-31 NI623835 2022-03-31 NI623835 2023-03-31 NI623835 2022-04-01 2023-03-31 NI623835 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI623835
Brick Sales (NI) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
Statement of Financial Position
Registered number: NI623835
2024 2023
£ £
Fixed assets 236 295
Current assets 327,064 256,585
Creditors: Amounts Falling Due Within One Year (126,777 ) (83,113 )
NET CURRENT ASSETS 200,287 173,472
TOTAL ASSETS LESS CURRENT LIABILITIES 200,523 173,767
NET ASSETS 200,523 173,767
CAPITAL AND RESERVES 200,523 173,767

Notes

1. General Information
Brick Sales (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI623835 . The registered office is 1 Hallstown Road, Maghaberry, BT28 2NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr John Lyttle
Director
20/09/2024