FARRELL BRICKLAYING CONTRACTORS LIMITED

Company Registration Number:
04162114 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FARRELL BRICKLAYING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

FARRELL BRICKLAYING CONTRACTORS LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 491,167 510,537
Total fixed assets: 491,167 510,537
Current assets
Stocks: 9,194 11,057
Debtors:   368,696 477,574
Cash at bank and in hand: 1,824,731 1,663,366
Total current assets: 2,202,621 2,151,997
Creditors: amounts falling due within one year:   (210,669) (241,132)
Net current assets (liabilities): 1,991,952 1,910,865
Total assets less current liabilities: 2,483,119 2,421,402
Creditors: amounts falling due after more than one year:   (52) (11)
Provision for liabilities: (2,505) (3,092)
Total net assets (liabilities): 2,480,562 2,418,299
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,480,462 2,418,199
Shareholders funds: 2,480,562 2,418,299

The notes form part of these financial statements

FARRELL BRICKLAYING CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2023
and signed on behalf of the board by:

Name: B Farrell
Status: Director

The notes form part of these financial statements

FARRELL BRICKLAYING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FARRELL BRICKLAYING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

FARRELL BRICKLAYING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 913,861
Additions 2,000
At 31 March 2023 915,861
Depreciation
At 01 April 2022 403,324
Charge for year 21,370
At 31 March 2023 424,694
Net book value
At 31 March 2023 491,167
At 31 March 2022 510,537