6 false false false false false false false false false false true false false false false true true No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 9720903 2023-09-01 2024-08-31 9720903 2024-08-31 9720903 2023-08-31 9720903 2022-09-01 2023-08-31 9720903 2023-08-31 9720903 2022-08-31 9720903 bus:Director1 2023-09-01 2024-08-31 9720903 core:WithinOneYear 2024-08-31 9720903 core:WithinOneYear 2023-08-31 9720903 bus:Micro-entities 2023-09-01 2024-08-31 9720903 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 9720903 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 9720903 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 9720903 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 9720903
Bricknell Building Services Limited
Filleted Unaudited Financial Statements
31 August 2024
Bricknell Building Services Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
£
Fixed assets
18,174
24,232
--------
--------
Current assets
57,039
30,641
Creditors: amounts falling due within one year
28,319
17,452
--------
--------
Net current assets
28,720
13,189
--------
--------
Total assets less current liabilities
46,894
37,421
Provisions for liabilities
3,453
4,604
Accruals and deferred income
726
660
--------
--------
42,715
32,157
--------
--------
Capital and reserves
42,715
32,157
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors' advances, credits and guarantees
During the year there were no directors' advances, credits and guarantees.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 19 May 2025 , and are signed on behalf of the board by:
Mr G Lorimer
Director
Company registration number: 9720903
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Bricknell Avenue, Hull, East Yorkshire, HU5 4JS.