Company Registration No. 12083156 (England and Wales)
GOLDEN BRICK CAPITAL LTD
Unaudited accounts
for the year ended 31 July 2024
GOLDEN BRICK CAPITAL LTD
Unaudited accounts
Contents
GOLDEN BRICK CAPITAL LTD
Company Information
for the year ended 31 July 2024
Company Number
12083156 (England and Wales)
Registered Office
59 Bayswater Road
Birmingham
B20 3AJ
GOLDEN BRICK CAPITAL LTD
Statement of financial position
as at 31 July 2024
Tangible assets
1,906
2,243
Investment property
866,254
559,871
Cash at bank and in hand
1,931
11,263
Creditors: amounts falling due within one year
(294,242)
(162,379)
Net current liabilities
(292,311)
(151,116)
Total assets less current liabilities
575,849
410,998
Creditors: amounts falling due after more than one year
(607,557)
(429,926)
Net liabilities
(31,708)
(18,928)
Called up share capital
100
100
Profit and loss account
(31,808)
(19,028)
Shareholders' funds
(31,708)
(18,928)
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 director acknowledges his 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 and authorised for issue on 28 April 2025 and were signed on its behalf by
Emad Barday
Director
Company Registration No. 12083156
GOLDEN BRICK CAPITAL LTD
Notes to the Accounts
for the year ended 31 July 2024
GOLDEN BRICK CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12083156. The registered office is 59 Bayswater Road, Birmingham, B20 3AJ.
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
Fixtures & fittings
Fair value at 1 August 2023
559,871
GOLDEN BRICK CAPITAL LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,175
12,281
Other creditors
125,049
46,000
Loans from directors
159,568
103,668
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
607,557
429,926
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).