Registered number
15166620
Golden Bricks Property Limited
Filleted Accounts
30 September 2024
Golden Bricks Property Limited
Registered number: 15166620
Balance Sheet
as at 30 September 2024
Notes 2024
£
Fixed assets
Tangible assets 3 337,213
Current assets
Cash at bank and in hand 49,780
Creditors: amounts falling due within one year 4 (393,307)
Net current liabilities (343,527)
Total assets less current liabilities (6,314)
Creditors: amounts falling due after more than one year 5 (30,000)
Net liabilities (36,314)
Capital and reserves
Called up share capital 1
Profit and loss account (36,315)
Shareholders' funds (36,314)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Farsu Ahmed CHOWDHURY
Director
Approved by the board on 1 April 2025
Golden Bricks Property Limited
Notes to the Accounts
for the period from 26 September 2023 to 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 337,213
At 30 September 2024 337,213
Depreciation
At 30 September 2024 -
Net book value
At 30 September 2024 337,213
4 Creditors: amounts falling due within one year 2024
£
Trade creditors 500
Taxation and social security costs 14
Other creditors 392,793
393,307
5 Creditors: amounts falling due after one year 2024
£
Other creditors 30,000
6 Other information
Golden Bricks Property Limited is a private company limited by shares and incorporated in England. Its registered office is:
53 Heather Road,
Small Heath
Birmingham
B10 9TE
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