Company Registration Number 12061847 (England and Wales)
DUNCHURCH BRICKWORK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
DUNCHURCH BRICKWORK LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
9,817
12,398
Current assets
117,818
132,683
Prepayments and accrued income
252
252
Creditors: amounts falling due within one year
(70,738)
(85,408)
Net current assets
47,332
47,527
Total assets less current liabilities
57,149
59,925
Creditors: amounts falling due after more than one year
(2,263)
Net assets
57,149
57,662
Capital and reserves
57,149
57,662
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows: 1
2023
2022
Number
Number
Employees
2
2
Dunchurch Brickwork Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chestnut Field House, Chestnut Field, Rugby, Warwickshire, United Kingdom, CV21 2PD.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DUNCHURCH BRICKWORK LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 30 October 2023
..............................................
Mr MN Smith
Company registration number 12061847 (England and Wales)