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REGISTERED NUMBER: 05697923 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

R H Brickwork Limited

R H Brickwork Limited (Registered number: 05697923)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R H Brickwork Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: R Henden
C Henden





SECRETARY: C Henden





REGISTERED OFFICE: Hazelcroft
The Street
Crookham Village
Fleet
GU51 5SD





REGISTERED NUMBER: 05697923 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

R H Brickwork Limited (Registered number: 05697923)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 126 252

CURRENT ASSETS
Cash at bank 193,360 166,719

CREDITORS
Amounts falling due within one year 5 (35,807 ) (40,388 )
NET CURRENT ASSETS 157,553 126,331
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,679

126,583

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 157,579 126,483
SHAREHOLDERS' FUNDS 157,679 126,583

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:




R Henden - Director


R H Brickwork Limited (Registered number: 05697923)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

R H Brickwork Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is not recognized in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

R H Brickwork Limited (Registered number: 05697923)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 505 17,995 583 19,083
DEPRECIATION
At 1 April 2022 253 17,995 583 18,831
Charge for year 126 - - 126
At 31 March 2023 379 17,995 583 18,957
NET BOOK VALUE
At 31 March 2023 126 - - 126
At 31 March 2022 252 - - 252

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 8,463 8,455
Tax 13,070 12,699
PAYE/NI liability 362 1,110
VAT 8,937 8,249
Credit card 682 1,073
Directors' current accounts 2,867 7,302
Accrued expenses 1,426 1,500
35,807 40,388

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
75 Ordinary Shares - Class A £1 75 75
25 Ordinary Shares - Class B £1 25 25
100 100

7. ULTIMATE CONTROLLING PARTY

The company is under the control of R Henden, director of the company who owns 75% of the issued share capital of the company.