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REGISTERED NUMBER: 10564706 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Working Bricks Limited

Working Bricks Limited (Registered number: 10564706)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Working Bricks Limited

Company Information
for the year ended 31 March 2024







DIRECTORS: Mrs Jasmine Dumasia
Mr Yogesh Sholapurkar





REGISTERED OFFICE: 29 West Park
London
SE9 4RZ





REGISTERED NUMBER: 10564706 (England and Wales)





ACCOUNTANTS: Ami & Co
195 White Horse Hill
Chislehurst
Kent
BR7 6DH

Working Bricks Limited (Registered number: 10564706)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,950,916 1,950,916

CURRENT ASSETS
Stocks 101,000 101,000
Debtors 9,311 9,890
Cash at bank 52,256 34,952
162,567 145,842
CREDITORS
Amounts falling due within one year 218,778 234,907
NET CURRENT LIABILITIES (56,211 ) (89,065 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,894,705

1,861,851

CREDITORS
Amounts falling due after more than one
year

5

1,939,912

1,948,453
NET LIABILITIES (45,207 ) (86,602 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (45,307 ) (86,702 )
SHAREHOLDERS' FUNDS (45,207 ) (86,602 )

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 directors acknowledge their 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.

Working Bricks Limited (Registered number: 10564706)

Abridged 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by:




Mrs Jasmine Dumasia - Director



Mr Yogesh Sholapurkar - Director


Working Bricks Limited (Registered number: 10564706)

Notes to the Financial Statements
for the year ended 31 March 2024


1. STATUTORY INFORMATION

Working Bricks 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.

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.

The directors have confirmed that the company is a going concern and that the Financial Statements have been prepared on a going concern basis.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 1,950,916
NET BOOK VALUE
At 31 March 2024 1,950,916
At 31 March 2023 1,950,916

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2024 2023
£    £   
Repayable otherwise than by instalments
Bank loans 1,492,622 1,491,163

Working Bricks Limited (Registered number: 10564706)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


6. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 1,492,622 1,491,163

7. CALLED UP SHARE CAPITAL

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