Brickflair Holdings Limited 31/03/2023 iXBRL
Brickflair Holdings Limited 31/03/2023 iXBRL
Company registration number:
06881817
Contents
Balance sheet
Notes to the financial statements
Balance sheet
31 March 2023
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Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 6 |
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Current assets | |||||||||
Debtors | 7 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 8 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due | |||||||||
after more than one year | 9 |
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Provisions for liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders funds |
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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.
In accordance with section 444 of the Companies Act 2006, the Profit and loss has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
24 August 2023
, and are signed on behalf of the board by:
................................................
................................................
Director
Director
Company registration number:
06881817
Notes to the financial statements
Year ended 31 March 2023
1.
General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Clifton House, Four Elms Road, Cardiff, CF24 1LE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Investment property
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
5.
Tax on loss/profit
Major components of tax income/expense
2023 | 2022 | |||
£ | £ | |||
Current tax: | ||||
UK current tax expense | - |
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Adjustments in respect of previous periods |
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Tax on loss/profit |
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6.
Tangible assets
Investment properties | Total | ||
£ | £ | ||
Cost | |||
At 1 April 2022 and 31 March 2023 |
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Depreciation | |||
At 1 April 2022 and 31 March 2023 | - | - | |
_________ | _________ | ||
Carrying amount | |||
At 31 March 2023 |
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_________ | _________ | ||
At 31 March 2022 |
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_________ | _________ | ||
Investment property
The company's properties are held for investment purposes and were revalued by the directors based on their knowledge of the property market as at 31 March 2021.
7.
Debtors
2023 | 2022 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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_________ | _________ | |||
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8.
Creditors: amounts falling due within one year
2023 | 2022 | |||
£ | £ | |||
Bank loans and overdrafts |
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Accruals and deferred income |
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Corporation tax |
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Director loan accounts |
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Other creditors | - |
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9.
Creditors: amounts falling due after more than one year
2023 | 2022 | |||
£ | £ | |||
Bank loans and overdrafts |
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_________ | _________ | |||
10.
Deferred tax
The deferred tax included in the Balance sheet is as follows:
2023 | 2022 | |||
£ | £ | |||
Included in provisions |
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_________ | _________ | |||