BRICKFIELD CERAMICS C.I.C.

Company limited by guarantee

Company Registration Number:
13337541 (England and Wales)

Unaudited statutory accounts for the year ended 14 October 2024

Period of accounts

Start date: 15 October 2023

End date: 14 October 2024

BRICKFIELD CERAMICS C.I.C.

Contents of the Financial Statements

for the Period Ended 14 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BRICKFIELD CERAMICS C.I.C.

Balance sheet

As at 14 October 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 2,088 2,088
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 2,088 2,088
Current assets
Cash at bank and in hand: 66 66
Total current assets: 66 66
Creditors: amounts falling due within one year: 4 ( 3,101 ) ( 3,101 )
Net current assets (liabilities): (3,035) (3,035)
Total assets less current liabilities: (947) ( 947)
Total net assets (liabilities): (947) (947)
Members' funds
Profit and loss account: (947) ( 947)
Total members' funds: ( 947) (947)

The notes form part of these financial statements

BRICKFIELD CERAMICS C.I.C.

Balance sheet statements

For the year ending 14 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 July 2025
and signed on behalf of the board by:

Name: Rosanna Martin
Status: Director

The notes form part of these financial statements

BRICKFIELD CERAMICS C.I.C.

Notes to the Financial Statements

for the Period Ended 14 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRICKFIELD CERAMICS C.I.C.

Notes to the Financial Statements

for the Period Ended 14 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

BRICKFIELD CERAMICS C.I.C.

Notes to the Financial Statements

for the Period Ended 14 October 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 15 October 2023 0 2,088 2,088
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 14 October 2024 0 2,088 2,088
Amortisation
At 15 October 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 14 October 2024 0 0 0
Net book value
At 14 October 2024 0 2,088 2,088
At 14 October 2023 0 2,088 2,088

BRICKFIELD CERAMICS C.I.C.

Notes to the Financial Statements

for the Period Ended 14 October 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 3,101 3,101
Total 3,101 3,101

COMMUNITY INTEREST ANNUAL REPORT

BRICKFIELD CERAMICS C.I.C.

Company Number: 13337541 (England and Wales)

Year Ending: 14 October 2024

Company activities and impact

The company has been dormant for the last financial year

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 July 2025

And signed on behalf of the board by:
Name: Rosanna Martin
Status: Director