Registered Number 11614419

A & D BRICKLAYING SERVICES LTD

Micro-entity Accounts

31 October 2022

A & D BRICKLAYING SERVICES LTD Registered Number 11614419

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
8,250
11,000
Current Assets
30,599
37,979
Creditors: amounts falling due within one year
(10,466)
(9,596)
Net current assets (liabilities)
20,133
28,383
Total assets less current liabilities
28,383
39,383
Creditors: amounts falling due after more than one year
(12,898)
(16,329)
Total net assets (liabilities)
15,485
23,054
Capital and reserves
15,485
23,054
  • For the year ending 31 October 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 October 2023

And signed on their behalf by:
ANTHONY VAUGHAN, Director
DEBRA DAWKES, Director

A & D BRICKLAYING SERVICES LTD Registered Number 11614419

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 2 2