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REGISTERED NUMBER: 10367939 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BRICKS BUILDING LIMITED

BRICKS BUILDING LIMITED (REGISTERED NUMBER: 10367939)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRICKS BUILDING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: S Taylor





REGISTERED OFFICE: 29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU





REGISTERED NUMBER: 10367939 (England and Wales)





ACCOUNTANTS: Advanta
Chartered Accountants
29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU

BRICKS BUILDING LIMITED (REGISTERED NUMBER: 10367939)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,819 7,667

CURRENT ASSETS
Debtors 5 14,062 11,360

CREDITORS
Amounts falling due within one year 6 26,877 13,603
NET CURRENT LIABILITIES (12,815 ) (2,243 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,004

5,424

CREDITORS
Amounts falling due after more than one
year

7

(2,581

)

(4,518

)

PROVISIONS FOR LIABILITIES 8 (3,037 ) (800 )
NET ASSETS 386 106

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 385 105
SHAREHOLDERS' FUNDS 386 106

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 director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director and authorised for issue on 19 December 2024 and were signed by:





S Taylor - Director


BRICKS BUILDING LIMITED (REGISTERED NUMBER: 10367939)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Bricks Building 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery - 25% on reducing balance
Furniture,fittings & equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

BRICKS BUILDING LIMITED (REGISTERED NUMBER: 10367939)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant & Furniture,fittings Motor Computer
machinery & equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 19,983 198 10,000 1,691 31,872
Additions - - 17,988 - 17,988
At 31 March 2024 19,983 198 27,988 1,691 49,860
DEPRECIATION
At 1 April 2023 14,550 84 8,443 1,128 24,205
Charge for year 1,358 29 4,886 563 6,836
At 31 March 2024 15,908 113 13,329 1,691 31,041
NET BOOK VALUE
At 31 March 2024 4,075 85 14,659 - 18,819
At 31 March 2023 5,433 114 1,557 563 7,667

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
CIS tax suffered 12,479 4,647
Directors' current accounts - 5,172
Prepayments 1,583 1,541
14,062 11,360

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,767 3,186
Hire purchase contracts - 934
Tax 5,937 7,732
Directors' current accounts 14,396 -
Accrued expenses 1,777 1,751
26,877 13,603

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 1,986 1,937
Bank loans - 2-5 years 595 2,581
2,581 4,518

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 3,037 800

BRICKS BUILDING LIMITED (REGISTERED NUMBER: 10367939)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 800
Provided during year 2,237
Tax losses carried forward
Balance at 31 March 2024 3,037

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
S Taylor
Balance outstanding at start of year 5,172 -
Amounts advanced - 5,172
Amounts repaid (5,172 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,172

10. ULTIMATE CONTROLLING PARTY

The controlling party is S Taylor.