Company Registration No. 10897739 (England and Wales)
BRICKS & MORTERS LTD
Unaudited accounts
for the year ended 31 August 2024
BRICKS & MORTERS LTD
Unaudited accounts
Contents
BRICKS & MORTERS LTD
Company Information
for the year ended 31 August 2024
Director
Abdul Ghaffar Ghani
Company Number
10897739 (England and Wales)
Registered Office
19 BURCHELL ROAD
BURCHELL ROAD
LONDON
E10 5AY
ENGLAND
BRICKS & MORTERS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
(1,250)
(625)
Investment property
794,949
794,949
Cash at bank and in hand
14,502
16,551
Creditors: amounts falling due within one year
(310,881)
(313,785)
Net current liabilities
(296,379)
(297,234)
Total assets less current liabilities
497,320
497,090
Creditors: amounts falling due after more than one year
(337,730)
(337,730)
Net assets
159,590
159,360
Called up share capital
1,000
1,000
Profit and loss account
158,590
158,360
Shareholders' funds
159,590
159,360
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. 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 May 2025 and were signed on its behalf by
Abdul Ghaffar Ghani
Director
Company Registration No. 10897739
BRICKS & MORTERS LTD
Notes to the Accounts
for the year ended 31 August 2024
BRICKS & MORTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10897739. The registered office is 19 BURCHELL ROAD, BURCHELL ROAD, LONDON, E10 5AY, ENGLAND.
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 September 2023
794,949
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location, or condition of the specific asset. No depreciation is provided for, Changes in fair value are recognised in the profit and loss account.
BRICKS & MORTERS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
200
513
Other creditors
310,681
313,272
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
337,730
337,730
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).