Thinkingbricks Limited Filleted Accounts Cover
Thinkingbricks Limited
Company No. SC275698
Unaudited Accounts
30 September 2024
Thinkingbricks Limited Balance Sheet Registrar
at
30 September 2024
Company No.
SC275698
2024
2023
£
£
Fixed assets
12,9057,226
Current assets
165,958169,441
Prepayments and accrued income
1,6371,637
Creditors: Amounts falling due within one year
(65,644)
(77,419)
Net current assets
101,95193,659
Total assets less current liabilities
114,856100,885
Creditors: Amounts falling due after more than one year
(13,769)
(21,901)
Accruals and deferred income
(1,570)
(2,289)
99,51776,695
Capital and reserves
99,517
76,695
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
Thinkingbricks Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC275698
Its registered office is:
C/O Blue Square Offices
272 Bath Street
Glasgow
G2 4JR
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 January 2025 and signed on its behalf by:
I. Trudgeon - Director
Thinkingbricks LimitedSC27569830 September 202401 October 2023false10 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was electrical installation. SC2756982023-10-012024-09-30SC2756982024-09-30SC2756982023-09-30SC275698core:WithinOneYear2024-09-30SC275698core:WithinOneYear2023-09-30SC275698core:AfterOneYear2024-09-30SC275698core:AfterOneYear2023-09-30SC2756982022-10-012023-09-30SC275698countries:UnitedKingdom2023-10-012024-09-30SC275698bus:RegisteredOffice2023-10-012024-09-30SC2756982023-10-01SC275698bus:Micro-entities2023-10-012024-09-30SC275698bus:FullAccounts2023-10-012024-09-30SC275698bus:AuditExempt-NoAccountantsReport2023-10-012024-09-30SC275698bus:Director12023-10-012024-09-30SC275698bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure