Registered number
12136021
George Kelson Brickwork Limited
Filleted Accounts
31 August 2023
George Kelson Brickwork Limited
Registered number: 12136021
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 1,500 2,000
Current assets 61,549 44,700
Creditors: amounts falling due within one year (20,071) (6,173)
Net current assets 41,478 38,527
Total assets less current liabilities 42,978 40,527
Accruals and deferred income (680) (680)
Net assets 42,298 39,847
Capital and reserves 42,298 39,847
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Cottage, Post office Lane TF10 9DR.
The directors are 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 directors acknowledge their 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.
MR GO Kelson
Director
Approved by the board on 21 November 2023
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