1 May 2023 false No description of principal activity Taxfiler 2024.6 04462331business:PrivateLimitedCompanyLtd2023-05-012024-04-30 044623312023-04-30 044623312023-05-012024-04-30 04462331business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 04462331business:FilletedAccounts2023-05-012024-04-30 044623312024-04-30 044623312023-04-30 04462331core:WithinOneYear2024-04-30 04462331core:WithinOneYear2023-04-30 04462331core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 04462331core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 04462331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 04462331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 04462331core:PreviouslyStatedAmount2024-04-30 04462331core:PreviouslyStatedAmount2023-04-30 04462331business:SmallEntities2023-05-012024-04-30 04462331business:Director12023-05-012024-04-30 04462331countries:EnglandWales2023-05-012024-04-30 04462331business:RegisteredOffice2023-05-012024-04-30 04462331core:PlantMachinery2023-05-012024-04-30 04462331core:MotorVehicles2023-05-012024-04-30 04462331core:FurnitureFittings2023-05-012024-04-30 04462331core:PlantMachinery2023-04-30 04462331core:MotorVehicles2023-04-30 04462331core:FurnitureFittings2023-04-30 04462331core:PlantMachinery2024-04-30 04462331core:MotorVehicles2024-04-30 04462331core:FurnitureFittings2024-04-30 044623312022-05-012023-04-30 iso4217:GBP xbrli:pure
BRICO VEHICLE SERVICES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,370 
18,833 
Current assets
Inventories
800 
3,200 
Debtors
127,016 
106,921 
Cash at bank and in hand
64,614 
28,795 
192,430 
138,916 
Creditors: amounts falling due within one year
(87,092)
(75,676)
Net current assets
105,338 
63,240 
Net assets
115,708 
82,073 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
115,598 
81,963 
Shareholders' funds
115,708 
82,073 
For the year ending 30 April 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 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Vincent O'Brien Director Company Registration No. 04462331
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BRICO VEHICLE SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BRICO VEHICLE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04462331. The registered office is Chalfont St Peter, SL9 9QL, United Kingdom.
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
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
17,883 
100,207 
6,250 
124,340 
Additions
3,723 
- 
874 
4,597 
At 30 April 2024
21,606 
100,207 
7,124 
128,937 
Depreciation
At 1 May 2023
17,154 
85,214 
3,139 
105,507 
Charge for the year
890 
11,373 
797 
13,060 
At 30 April 2024
18,044 
96,587 
3,936 
118,567 
Net book value
At 30 April 2024
3,562 
3,620 
3,188 
10,370 
At 30 April 2023
729 
14,993 
3,111 
18,833 
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BRICO VEHICLE SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,729 
Trade debtors
122,490 
90,790 
Accrued income and prepayments
4,526 
3,824 
Other debtors
- 
3,578 
127,016 
106,921 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,472 
- 
Obligations under finance leases and hire purchase contracts
- 
1,613 
Trade creditors
56,179 
70,509 
Taxes and social security
10,905 
807 
Other creditors
158 
- 
Loans from directors
11,544 
789 
Accruals
1,834 
1,958 
87,092 
75,676 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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