Company Accounts and Tax Online 10026897 Board of Directors 1.3.22 28.2.23 28.2.23 No description of principal activity false iso4217:GBP xbrli:pure 10026897 2021-03-01 2022-02-28 10026897 2023-02-28 10026897 2022-03-01 2023-02-28 10026897 2022-02-28 10026897 countries:EnglandWales 2022-03-01 2023-02-28 10026897 curr:PoundSterling 2022-03-01 2023-02-28 10026897 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10026897 uk-bus:Micro-entities 2022-03-01 2023-02-28 10026897 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10026897 uk-bus:FullAccounts 2022-03-01 2023-02-28 10026897 uk-bus:RegisteredOffice 2022-03-01 2023-02-28 10026897 uk-bus:Director1 2022-03-01 2023-02-28 10026897 uk-bus:Director1 2022-03-01 10026897 uk-bus:Director1 2023-02-28 10026897 core:AfterOneYear 2023-02-28 10026897 core:AfterOneYear 2022-02-28 10026897 core:WithinOneYear 2023-02-28 10026897 core:WithinOneYear 2022-02-28 10026897 core:WithinOneYear 2022-03-01 2023-02-28 10026897 core:AfterOneYear 2023-02-28 10026897 core:AfterOneYear 2022-02-28 10026897 core:AfterOneYear 2022-03-01 2023-02-28 10026897 core:ShareCapital 2023-02-28 10026897 core:ShareCapital 2022-02-28 10026897 core:RevaluationReserve 2023-02-28 10026897 core:RevaluationReserve 2022-02-28 10026897 core:RetainedEarningsAccumulatedLosses 2023-02-28 10026897 core:RetainedEarningsAccumulatedLosses 2022-02-28 10026897 1 2022-03-01 2023-02-28

# R&Z BRICKWORK LIMITED

## Company Registration Number:
10026897 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2023

## Period of accounts

## Start date: 01 March 2022

## End date: 28 February 2023

# R&Z BRICKWORK LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# R&Z BRICKWORK LIMITED

## Company Information

for the Period Ended 28 February 2023

Director: |  | Zanas Bliuvas
Registered office: |  | 116 Burroughs Drive Dartford England DA1 5TX
Company Registration Number: |  | 10026897 (England and Wales)

# R&Z BRICKWORK LIMITED

## Balance sheet

As at 28 February 2023

| 2023 £ | 2022 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 9,251 | 12,333
Current assets: | 63,447 | 61,477
Creditors: amounts falling due within one year: |  | ( 2,962 )
Net current assets (liabilities): | 63,447 | 58,515
Total assets less current liabilities: | 72,798 | 70,948
Creditors: amounts falling due after more than one year: | ( 29,327 ) | ( 39,216 )
Provision for liabilities: | ( 3,216 ) | ( 3,982 )
Accruals and deferred income: |  | ( 1,208 )
Total net assets (liabilities): | 40,255 | 26,542
Capital and reserves: | 40,255 | 26,542

# R&Z BRICKWORK LIMITED

## Balance sheet continued

For the year ending 28 February 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Zanas Bliuvas
Status: Director

The notes form part of these financial statements

# R&Z BRICKWORK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2023

- ## 1. Employee Information

  Average number of employees: 1

# R&Z BRICKWORK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2023

- ## 2. Off balance sheet disclosure

  No