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REGISTERED NUMBER: 13668600 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Strictly Bricks Ltd

Strictly Bricks Ltd (Registered number: 13668600)






Contents of the Financial Statements
for the year ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Strictly Bricks Ltd

Company Information
for the year ended 31 October 2024







DIRECTOR: R M Pink





REGISTERED OFFICE: 9 Arundel Gardens
East Herrington
Sunderland
SR3 3PY





REGISTERED NUMBER: 13668600 (England and Wales)





ACCOUNTANTS: TTR Barnes Limited
Chartered Accountants
3-5 Grange Terrace
Stockton Road
Sunderland
Tyne & Wear
SR2 7DG

Strictly Bricks Ltd (Registered number: 13668600)

Statement of Financial Position
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,829 25,374

CURRENT ASSETS
Debtors 5 70,482 72,976
Cash at bank 56,947 78,983
127,429 151,959
CREDITORS
Amounts falling due within one year 6 55,885 64,511
NET CURRENT ASSETS 71,544 87,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,373

112,822

PROVISIONS FOR LIABILITIES 3,579 6,344
NET ASSETS 86,794 106,478

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 86,793 106,477
SHAREHOLDERS' FUNDS 86,794 106,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2025 and were signed by:



R M Pink - Director


Strictly Bricks Ltd (Registered number: 13668600)

Notes to the Financial Statements
for the year ended 31 October 2024

1. STATUTORY INFORMATION

Strictly Bricks Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis, which assumes that the company will continue in operational existence for the foreseeable future, which the director considers to be appropriate.

Turnover & income recognition
Turnover represents net invoiced sales of goods and services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% Straight line
Computer equipment - 33% Straight line

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are recognised at transaction value and subsequently measured at their settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Strictly Bricks Ltd (Registered number: 13668600)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 24,959 1,327 26,286
DEPRECIATION
At 1 November 2023 530 382 912
Charge for year 6,107 438 6,545
At 31 October 2024 6,637 820 7,457
NET BOOK VALUE
At 31 October 2024 18,322 507 18,829
At 31 October 2023 24,429 945 25,374

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 32,216 -
Other debtors 38,266 72,976
70,482 72,976

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,451 17,956
Other creditors 52,434 46,555
55,885 64,511