JIM KNIGHT BRICKWORK LIMITED

Company Registration Number:
SC348654 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

JIM KNIGHT BRICKWORK LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JIM KNIGHT BRICKWORK LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 60
Old Gartloch Road
Gartcosh
Glasgow
GB-SCT
G69 8ET
Company Registration Number: SC348654 (Scotland)

JIM KNIGHT BRICKWORK LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 10,474 12,700
Current assets: 2,148 1,631
Net current assets (liabilities): 2,148 1,631
Total assets less current liabilities: 12,622 14,331
Creditors: amounts falling due after more than one year: ( 8,312 ) ( 8,312 )
Total net assets (liabilities): 4,310 6,019
Capital and reserves: 4,310 6,019

JIM KNIGHT BRICKWORK LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: J Knight
Status: Director

The notes form part of these financial statements

JIM KNIGHT BRICKWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

JIM KNIGHT BRICKWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No

JIM KNIGHT BRICKWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Commitments by way of guarantee

    none

JIM KNIGHT BRICKWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 4. Advances and credits

    None