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Company Registration No. 09820530 (England and Wales)
ABBEY BRICKWORK LIMITED Unaudited accounts for the year ended 31 March 2023
ABBEY BRICKWORK LIMITED Unaudited accounts Contents
Page
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ABBEY BRICKWORK LIMITED Company Information for the year ended 31 March 2023
Directors
Mr D Carroll Mr J Houlihan
Company Number
09820530 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co Ltd West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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ABBEY BRICKWORK LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,222 
577 
Current assets
Debtors
71,493 
97,849 
Cash at bank and in hand
193,654 
164,992 
265,147 
262,841 
Creditors: amounts falling due within one year
(122,897)
(105,131)
Net current assets
142,250 
157,710 
Total assets less current liabilities
148,472 
158,287 
Creditors: amounts falling due after more than one year
(124,642)
(156,464)
Net assets
23,830 
1,823 
Capital and reserves
Called up share capital
4 
3 
Profit and loss account
23,826 
1,820 
Shareholders' funds
23,830 
1,823 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Mr D Carroll Director Company Registration No. 09820530
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ABBEY BRICKWORK LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ABBEY BRICKWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09820530. The registered office is West Clayton Business Centre, Berry Lane , Chorleywood, Hertfordshire, WD3 5EX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Motor vehicles
20% straight line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,319 
2,850 
4,169 
Additions
- 
7,350 
7,350 
At 31 March 2023
1,319 
10,200 
11,519 
Depreciation
At 1 April 2022
1,074 
2,518 
3,592 
Charge for the year
147 
1,558 
1,705 
At 31 March 2023
1,221 
4,076 
5,297 
Net book value
At 31 March 2023
98 
6,124 
6,222 
At 31 March 2022
245 
332 
577 
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ABBEY BRICKWORK LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
258 
978 
Other debtors
71,235 
96,871 
71,493 
97,849 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
31,611 
29,435 
Taxes and social security
17,676 
13,071 
Other creditors
70,985 
- 
Accruals
2,625 
2,625 
Deferred income
- 
60,000 
122,897 
105,131 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
124,642 
156,464 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr D Carroll
Loan
36,514 
26,176 
133,675 
(70,985)
Mr J Houlihan
Loan
44,145 
85,586 
74,708 
55,023 
80,659 
111,762 
208,383 
(15,962)
Included in debtors is an amount of £50,023 (2022: £44,145) owed to the company by the director Mr J Houlihan at the year end. The loans are interest free and repayable on demand. Included in creditors is an amount of £70,985 (2022: £36,514 included in Debtors) owed by the company to the director Mr D Carroll at the year end. The loans are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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