Registered Number 12172734

P & A BRICKWORK LIMITED

Micro-entity Accounts

31 August 2023

P & A BRICKWORK LIMITED Registered Number 12172734

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
26,985
26,985
Current Assets
37,503
66,898
Creditors: amounts falling due within one year
(59,723)
(72,794)
Net current assets (liabilities)
(22,220)
(5,896)
Total assets less current liabilities
4,765
21,089
Provisions for liabilities
(990)
(1,260)
Total net assets (liabilities)
3,775
19,829
Capital and reserves
3,775
19,829
  • For the year ending 31 August 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 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 14 October 2023

And signed on their behalf by:
Anthony Bott, Director
Paul Reynolds, Director

P & A BRICKWORK LIMITED Registered Number 12172734

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2