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COMPANY REGISTRATION NUMBER: 05560087
R Russell Brickwork Limited
Filleted Unaudited Financial Statements
31 March 2023
R Russell Brickwork Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
18,011
22,367
--------
--------
Current assets
19,349
18,958
Creditors: amounts falling due within one year
16,012
14,100
--------
--------
Net current assets
3,337
4,858
--------
--------
Total assets less current liabilities
21,348
27,225
Creditors: amounts falling due after more than one year
20,032
26,032
Accruals and deferred income
990
980
--------
--------
326
213
--------
--------
Capital and reserves
326
213
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
The Director owed the company £5,757 as at 31 March 2023 (2022:£10,412).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2023 , and are signed on behalf of the board by:
R Russell
Director
Company registration number: 05560087
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.