Simon Coles Brickwork Limited
Registered number: 05660628
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 5,773 7,362
Current assets 26,690 19,390
Creditors: amounts falling due within one year (9,028) (7,155)
Net current assets 17,662 12,235
Total assets less current liabilities 23,435 19,597
Net assets 23,435 19,597
Capital and reserves 23,435 19,597
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Beardsley Gardens, Barton Seagrave, Kettering, Northants, NN15 5UB.
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.
S Coles
Director
Approved by the board on 23 October 2023
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