1 2 Brickwood Estates Limited 03222590 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is The principal activity of the company during the year was that of property management. Digita Accounts Production Advanced 6.30.9574.0 true 03222590 2023-08-01 2024-07-31 03222590 2024-07-31 03222590 bus:Director1 1 2024-07-31 03222590 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 03222590 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 03222590 bus:Micro-entities 2023-08-01 2024-07-31 03222590 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 03222590 bus:FilletedAccounts 2023-08-01 2024-07-31 03222590 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 03222590 bus:RegisteredOffice 2023-08-01 2024-07-31 03222590 bus:Director1 2023-08-01 2024-07-31 03222590 bus:Director1 1 2023-08-01 2024-07-31 03222590 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03222590 bus:Agent1 2023-08-01 2024-07-31 03222590 countries:EnglandWales 2023-08-01 2024-07-31 03222590 bus:Director1 1 2023-07-31 03222590 2022-08-01 2023-07-31 03222590 2023-07-31 03222590 bus:Director1 1 2023-07-31 03222590 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03222590 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 03222590 bus:Director1 1 2022-08-01 2023-07-31 03222590 bus:Director1 1 2022-07-31 xbrli:pure iso4217:GBP

Registration number: 03222590

Brickwood Estates Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Brickwood Estates Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brickwood Estates Limited

Company Information

Director

Mr N Brickwood

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Brickwood Estates Limited

(Registration number: 03222590)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Fixed assets

383,398

526,702

Current assets

65,927

256,372

Prepayments and accrued income

228,519

228,519

Creditors: Amounts falling due within one year

(145,493)

(135,795)

Net current assets

148,953

349,096

Total assets less current liabilities

532,351

875,798

Creditors: Amounts falling due after more than one year

(232,520)

(569,415)

Accruals and deferred income

(6,803)

(17,194)

 

293,028

289,189

Capital and reserves

293,028

289,189

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

2

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr N Brickwood

(83,907)

50,270

(38,726)

(72,363)

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Mr N Brickwood

(150,071)

66,164

(83,907)

For the financial 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.

Director's responsibilities:

 

Brickwood Estates Limited

(Registration number: 03222590)
Statement of Financial Position as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 17 June 2025
 

.........................................
Mr N Brickwood
Director