The Brick Man (UK) Ltd - Accounts to registrar (filleted) - small 18.2

The Brick Man (UK) Ltd - Accounts to registrar (filleted) - small 18.2

THE BRICK MAN (UK) LTD - Company Information

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REGISTERED NUMBER: 07453364 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2019

for

The Brick Man (UK) Ltd
The Brick Man (UK) Ltd (Registered number: 07453364)






Contents of the Financial Statements
for the Year Ended 31 December 2019




Page

Balance Sheet 1


The Brick Man (UK) Ltd (Registered number: 07453364)

Balance Sheet
31 December 2019

2019 2018
£    £    £    £   
FIXED ASSETS 3,130 3,913

CURRENT ASSETS 145,539 278,859

CREDITORS
Amounts falling due within one year (99,610 ) (235,513 )
NET CURRENT ASSETS 45,929 43,346
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,059
47,259

CAPITAL AND RESERVES 49,059 47,259

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Brick Man (UK) Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07453364

Registered office: 10a High Strret
Market Deeping
Peterborough
Cambridgeshire
PE6 8EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the director £38,373 (2018: £31,095). The loan is interest free.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 1 continued...
The Brick Man (UK) Ltd (Registered number: 07453364)

Balance Sheet - continued
31 December 2019


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

The financial statements were approved by the Board of Directors on 5 March 2020 and were signed on its behalf by:





J R Post - Director


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