Registered Number 10147971

PAUL SMITH BRICKWORK CONTRACTORS LTD

Micro-entity Accounts

30 April 2022

PAUL SMITH BRICKWORK CONTRACTORS LTD Registered Number 10147971

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
162,804
183,400
Current Assets
53,393
55,757
Prepayments and accrued income
109,821
46,634
Creditors: amounts falling due within one year
(12,957)
(17,393)
Net current assets (liabilities)
150,257
84,998
Total assets less current liabilities
313,061
268,398
Creditors: amounts falling due after more than one year
(246,872)
(290,821)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
66,189
(22,423)
Capital and reserves
66,189
(22,423)
  • For the year ending 30 April 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 25 August 2022

And signed on their behalf by:
Mrs Debra Amanda Smith, Director

PAUL SMITH BRICKWORK CONTRACTORS LTD Registered Number 10147971

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 2 2