J H Brickwork (Kent) Limited Filleted Accounts Cover
J H Brickwork (Kent) Limited
Company No. 10263604
Unaudited Accounts
31 March 2023
J H Brickwork (Kent) Limited Balance Sheet Registrar
at
31 March 2023
Company No.
10263604
2023
2022
£
£
Fixed assets
21,94729,263
Current assets
308,125290,324
Creditors: Amounts falling due within one year
(286,588)
(224,151)
Net current assets
21,53766,173
Total assets less current liabilities
43,48495,436
Creditors: Amounts falling due after more than one year
(40,276)
(65,275)
Accruals and deferred income
(3,000)
(3,000)
20827,161
Capital and reserves
208
27,161
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 April 2022
115,655
Amounts repaid in the period
(115,655)
At 31 March 2023
-
4
General information
J H Brickwork (Kent) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10263604
Its registered office is:
Unit 6, Buckingham Court
Rectory Lane
Loughton
Essex
IG10 2QZ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 January 2024 and signed on its behalf by:
J.N. Hart - Director
J H Brickwork (Kent) Limited1026360431 March 202301 April 2022false18 January 2024BTCSoftware AP Solution 2023 10.4.0510.4.05The principal activity of the company during the year under review was other specialised construction activities not elsewhere classified. 102636042022-04-012023-03-31102636042023-03-31102636042022-03-3110263604core:WithinOneYear2023-03-3110263604core:WithinOneYear2022-03-3110263604core:AfterOneYear2023-03-3110263604core:AfterOneYear2022-03-31102636042021-04-012022-03-31102636042022-04-0110263604countries:UnitedKingdom2022-04-012023-03-3110263604bus:RegisteredOffice2022-04-012023-03-3110263604bus:Micro-entities2022-04-012023-03-3110263604bus:FullAccounts2022-04-012023-03-3110263604bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110263604bus:Director12022-04-012023-03-3110263604bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure