Registered number
12583795
A&B BRICKWORK LTD
Accounts
31 May 2023
A&B BRICKWORK LTD
Registered number: 12583795
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 28,707 18,545
Current assets 4,993 98,649
Prepayments and accrued income 1,815 -
6,808 98,649
Creditors: amounts falling due within one year (55,064) (98,345)
Net current (liabilities)/assets (48,256) 304
Total assets less current liabilities (19,549) 18,849
Creditors: amounts falling due after more than one year (12,915) (18,541)
Net (liabilities)/assets (32,464) 308
Capital and reserves (32,464) 308
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Arvydas BERTASIUS
Director
Approved by the board on 19 September 2023
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