Brickpoint (London) Ltd. Filleted accounts for Companies House (small and micro)
Brickpoint (London) Ltd. Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02956712
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 March 2023
Allen House
1 Westmead Road
Sutton
Surrey
SM1 4LA
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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--------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
--------- |
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Net current liabilities |
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--------- |
--------- |
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Total assets less current liabilities |
(
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(
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Creditors: amounts falling due after more than one year |
8 |
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--------- |
--------- |
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Net liabilities |
(
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(
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--------- |
--------- |
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Statement of Financial Position (continued) |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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--------- |
--------- |
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Shareholders deficit |
(
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(
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--------- |
--------- |
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Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
14 March 2024
, and are signed on behalf of the board by:
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Director |
Company registration number:
02956712
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Notes to the Financial Statements |
Year ended 31 March 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Motor vehicle |
- |
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Impairment of fixed assets
Stocks
Finance leases and hire purchase contracts
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
5.
Tangible assets
Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2022 |
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Additions |
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Disposals |
– |
(
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(
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-------- |
-------- |
--------- |
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At 31 March 2023 |
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-------- |
-------- |
--------- |
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Depreciation |
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At 1 April 2022 |
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Charge for the year |
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Disposals |
– |
(
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(
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-------- |
-------- |
--------- |
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At 31 March 2023 |
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-------- |
-------- |
--------- |
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Carrying amount |
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At 31 March 2023 |
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-------- |
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At 31 March 2022 |
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-------- |
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6.
Debtors
2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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--------- |
-------- |
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7.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
– |
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Other creditors |
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--------- |
--------- |
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8.
Creditors:
amounts falling due after more than one year
2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
– |
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-------- |
-------- |
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-------- |
-------- |
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9.
Directors' advances, credits and guarantees