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Company registration number: 14335135
AW BRICK AND BLOCK LIMITED
Trading as AW BRICK AND BLOCK LIMITED
Unaudited filleted financial statements
30 September 2023
AW BRICK AND BLOCK LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AW BRICK AND BLOCK LIMITED
Directors and other information
Directors Mr Andrew Willis
Company number 14335135
Registered office 197 Main Road
Harwich
Essex
CO12 3PH
Business address 197 Main Road
Harwich
Essex
CO12 3PH
AW BRICK AND BLOCK LIMITED
Statement of financial position
30 September 2023
30/09/23
£
Called up share capital not paid 100
_______
Fixed assets 2,533
_______
Current assets 54,345
Creditors: amounts falling due within one year ( 29,276)
_______
Net current assets 25,069
_______
Total assets less current liabilities 27,702
Accruals and deferred income ( 600)
_______
Net assets 27,102
_______
Capital and reserves 27,102
_______
AW BRICK AND BLOCK LIMITED
Year ended 30 September 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr Andrew Willis
Director
Company registration number: 14335135
The company is a private company limited by shares, registered in .