8 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13332078 2023-05-01 2024-04-30 13332078 2024-04-30 13332078 2023-04-30 13332078 2022-05-01 2023-04-30 13332078 2023-04-30 13332078 2022-04-30 13332078 bus:RegisteredOffice 2023-05-01 2024-04-30 13332078 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 13332078 bus:Director1 2023-05-01 2024-04-30 13332078 bus:Director2 2023-05-01 2024-04-30 13332078 core:WithinOneYear 2024-04-30 13332078 core:WithinOneYear 2023-04-30 13332078 core:AfterOneYear 2023-04-30 13332078 bus:Micro-entities 2023-05-01 2024-04-30 13332078 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13332078 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13332078 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13332078 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 13332078
Little Brickhouse Ltd
Unaudited filleted financial statements
30 April 2024
Little Brickhouse Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Little Brickhouse Ltd
Directors and other information
Directors Katharina Linnenbrink
Joakim Nielsen
Company number 13332078
Registered office 110 Derby Road
Nottingham
England
NG1 5FB
Business address 110 Derby Road
Nottingham
England
NG1 5FB
Accountants Henry Bramall and Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Little Brickhouse Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 28,761 25,843
_______ _______
Current assets 15,342 18,027
Creditors: amounts falling due within one year ( 31,454) ( 31,925)
_______ _______
Net current liabilities ( 16,112) ( 13,898)
_______ _______
Total assets less current liabilities 12,649 11,945
Creditors: amounts falling due after more than one year - ( 869)
Accruals and deferred income ( 2,270) ( 2,370)
_______ _______
Net assets 10,379 8,706
_______ _______
Capital and reserves 10,379 8,706
_______ _______
Notes to the financial statements
Little Brickhouse Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 7 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Katharina Linnenbrink Joakim Nielsen
Director Director
Company registration number: 13332078
The company is a private company limited by shares, registered in England and Wales.