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Registered number: 11665872

D J Clarke Brickworks Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

D J Clarke Brickworks Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
DIRECTORS
D Clarke
REGISTERED OFFICE
1 Station Court
Station Apporach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11665872
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

D J Clarke Brickworks Limited

ACCOUNTS
FOR THEYEARENDED30/11/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D J Clarke Brickworks Limited

BALANCE SHEET AT 30/11/2021
20212020
Notes££
FIXED ASSETS
Tangible assets36,2658,353
CURRENT ASSETS
Debtors420,28231,793
Cash at bank and in hand15,59313,447
35,87545,240
CREDITORS: Amounts falling due within one year537,27046,245
NET CURRENT LIABILITIES(1,395)(1,005)
TOTAL ASSETS LESS CURRENT LIABILITIES4,8707,348
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account4,7707,248
SHAREHOLDERS' FUNDS4,8707,348
For the year ending 30/11/2021 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/08/2022 and signed on their behalf by
.............................
D Clarke
Director

D J Clarke Brickworks Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20212020
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/12/202011,13811,138
At 30/11/202111,13811,138
Depreciation
At 01/12/20202,7852,785
For the year2,0882,088
At 30/11/20214,8734,873
Net Book Amounts
At 30/11/20216,2656,265
At 30/11/20208,3538,353

D J Clarke Brickworks Limited

4. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors-1,835
PAYE control20,28229,958
20,28231,793
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax13,98322,025
Directors current account416507
Bounce back Loan21,65822,500
Accruals1,2131,213
37,27046,245
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
D Clarke is the ultimate controlling party of the company by virtue of his sole directorship and ownership of the company's issued share capital.