Company Registration No. 12716384 (England and Wales)
Bricks and Showers LTD
Unaudited accounts
for the year ended 31 July 2024
Bricks and Showers LTD
Unaudited accounts
Contents
Bricks and Showers LTD
Company Information
for the year ended 31 July 2024
Directors
Vladas Freimanas
Juste Freimane
Company Number
12716384 (England and Wales)
Registered Office
73 Lynmouth Crescent
Furzton
Milton Keynes
MK4 1JP
United Kingdom
Accountants
MQplus LTD
Office 801
321-323 High Road
Chadwell Heath
RM6 6AX
Bricks and Showers LTD
Statement of financial position
as at 31 July 2024
Tangible assets
467,623
332,751
Cash at bank and in hand
5,762
1,256
Creditors: amounts falling due within one year
(457,873)
(261,475)
Net current liabilities
(450,648)
(258,719)
Total assets less current liabilities
16,975
74,032
Creditors: amounts falling due after more than one year
(186,140)
(186,140)
Net liabilities
(169,165)
(112,108)
Called up share capital
100
100
Profit and loss account
(169,265)
(112,208)
Shareholders' funds
(169,165)
(112,108)
For the year ending 31 July 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 28 April 2025 and were signed on its behalf by
Vladas Freimanas
Director
Company Registration No. 12716384
Bricks and Showers LTD
Notes to the Accounts
for the year ended 31 July 2024
Bricks and Showers LTD is a private company, limited by shares, registered in England and Wales, registration number 12716384. The registered office is 73 Lynmouth Crescent, Furzton, Milton Keynes, MK4 1JP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
324,000
11,654
335,654
Additions
137,000
254
137,254
At 31 July 2024
461,000
11,908
472,908
At 1 August 2023
-
2,903
2,903
Charge for the year
-
2,382
2,382
At 31 July 2024
-
5,285
5,285
At 31 July 2024
461,000
6,623
467,623
At 31 July 2023
324,000
8,751
332,751
Amounts falling due within one year
Accrued income and prepayments
1,463
1,500
Bricks and Showers LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
17
Loans from directors
457,273
261,271
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
186,140
186,140
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).