Company Registration No. 07276213 (England and Wales)
Finebrick Limited
Unaudited accounts
for the year ended 30 June 2023
Finebrick Limited
Unaudited accounts
Contents
Finebrick Limited
Company Information
for the year ended 30 June 2023
Company Number
07276213 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN
England
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Finebrick Limited
Statement of financial position
as at 30 June 2023
Investment property
2,050,000
1,900,000
Cash at bank and in hand
460
103
Creditors: amounts falling due within one year
(94,395)
(93,195)
Net current assets
688,887
639,817
Total assets less current liabilities
2,739,079
2,540,073
Creditors: amounts falling due after more than one year
(1,359,719)
(1,361,632)
Provisions for liabilities
Deferred tax
(210,000)
(210,000)
Net assets
1,169,360
968,441
Called up share capital
1
1
Revaluation reserve
1,256,512
1,106,512
Profit and loss account
(87,153)
(138,072)
Shareholders' funds
1,169,360
968,441
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2024 and were signed on its behalf by
Meyer Gertner
Director
Company Registration No. 07276213
Finebrick Limited
Notes to the Accounts
for the year ended 30 June 2023
Finebrick Limited is a private company, limited by shares, registered in England and Wales, registration number 07276213. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 July 2022
1,900,000
Finebrick Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Other debtors
782,822
732,909
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,500
1,500
Taxes and social security
38,011
38,011
Other creditors
47,684
47,684
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
1,320,969
1,322,882
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
