Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-09-01falseNo description of principal activity33false 14269299 2023-09-01 2024-08-31 14269299 2022-09-01 2023-08-31 14269299 2024-08-31 14269299 2023-08-31 14269299 c:Director1 2023-09-01 2024-08-31 14269299 d:CurrentFinancialInstruments 2024-08-31 14269299 d:CurrentFinancialInstruments 2023-08-31 14269299 c:Micro-entities 2023-09-01 2024-08-31 14269299 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14269299 c:FullAccounts 2023-09-01 2024-08-31 14269299 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14269299 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 14269299









THE BRICK HOUSE COFFEE SHOP LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
THE BRICK HOUSE COFFEE SHOP LTD
REGISTERED NUMBER: 14269299

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
11,235
933

Current assets
7,863
16,607

Creditors: amounts falling due within one year
(61,560)
(21,472)

Net current liabilities
 
 
(53,697)
 
 
(4,865)

Total assets less current liabilities
(42,462)
(3,932)


Net liabilities
(42,462)
(3,932)



Capital and reserves
(42,462)
(3,932)


Notes


General information

The Brick House Coffee Shop Ltd is a private company limited by share capital, incorporated in England and Wales, registration number 14269299. The address of the registered office is The Brick House Link Road, Sawston, Cambridge, CB22 3FD..


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Nurettin Deniz
Director
Page 1

 
THE BRICK HOUSE COFFEE SHOP LTD
REGISTERED NUMBER: 14269299
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Date: 1 April 2025

The notes on page 3 form part of these financial statements.

Page 2

 
THE BRICK HOUSE COFFEE SHOP LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
Page 3