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COMPANY REGISTRATION NUMBER: SC670940
Bricav Ltd
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
Bricav Ltd
Financial Statements
Year ended 31 December 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Bricav Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
778,247
820,469
---------
---------
Current assets
76,657
26,449
Prepayments and accrued income
1,395
-
--------
--------
78,052
26,449
Creditors: amounts falling due within one year
79,571
22,065
---------
---------
Net current (liabilities)/assets
( 1,519)
4,384
---------
---------
Total assets less current liabilities
776,728
824,853
Accruals and deferred income
3,000
540
---------
---------
773,728
824,313
---------
---------
Capital and reserves
773,728
824,313
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors' advances, credits and guarantees
There were no directors advances, credits or guarantees undertaken during the year required to be disclosed under FRS 105.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 September 2025 , and are signed on behalf of the board by:
Mr Brian Cavellini
Director
Company registration number: SC670940
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 58 Jeanfield Road, Perth, PH1 1NZ.