Company Registration No. 07471871 (England and Wales)
JM Brickwork Ltd
Unaudited accounts
for the period from 1 April 2022 to 5 April 2023
JM Brickwork Ltd
Unaudited accounts
Contents
JM Brickwork Ltd
Company Information
for the period from 1 April 2022 to 5 April 2023
Secretary
Mrs T L Manganaro
Company Number
07471871 (England and Wales)
Registered Office
COBBETTS PLAT
RECTORY LANE
PULBOROUGH
WEST SUSSEX
RH20 2AD
JM Brickwork Ltd
Statement of financial position
as at 5 April 2023
Tangible assets
15,006
18,834
Cash at bank and in hand
4,991
400
Creditors: amounts falling due within one year
(12,439)
(6,695)
Net current assets
4,319
3,629
Called up share capital
100
100
Profit and loss account
19,225
22,363
Shareholders' funds
19,325
22,463
For the period ending 5 April 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2023 and were signed on its behalf by
J A P Manganaro
Director
Company Registration No. 07471871
JM Brickwork Ltd
Notes to the Accounts
for the period from 1 April 2022 to 5 April 2023
JM Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 07471871. The registered office is COBBETTS PLAT, RECTORY LANE, PULBOROUGH, WEST SUSSEX, RH20 2AD.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
21,996
6,748
28,744
At 5 April 2023
21,996
6,748
28,744
At 1 April 2022
4,399
5,511
9,910
Charge for the period
3,519
309
3,828
At 5 April 2023
7,918
5,820
13,738
At 5 April 2023
14,078
928
15,006
At 31 March 2022
17,597
1,237
18,834
Amounts falling due within one year
Other debtors
10,666
9,924
JM Brickwork Ltd
Notes to the Accounts
for the period from 1 April 2022 to 5 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,089
5,625
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Average number of employees
During the period the average number of employees was 1 (2022: 1).