TURNER CAHILL BRICKWORK LTD

Company Registration Number:
08365166 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

TURNER CAHILL BRICKWORK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

TURNER CAHILL BRICKWORK LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 33,006 44,008
Total fixed assets: 33,006 44,008
Current assets
Debtors:   82,242 82,242
Cash at bank and in hand: 10,881 15,814
Total current assets: 93,123 98,056
Creditors: amounts falling due within one year:   (80,045) (60,878)
Net current assets (liabilities): 13,078 37,178
Total assets less current liabilities: 46,084 81,186
Creditors: amounts falling due after more than one year:   (30,478) (41,126)
Total net assets (liabilities): 15,606 40,060
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 15,604 40,058
Shareholders funds: 15,606 40,060

The notes form part of these financial statements

TURNER CAHILL BRICKWORK LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 February 2024
and signed on behalf of the board by:

Name: G Cahill
Status: Director

The notes form part of these financial statements

TURNER CAHILL BRICKWORK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TURNER CAHILL BRICKWORK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

TURNER CAHILL BRICKWORK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 125,608
At 30 April 2023 125,608
Depreciation
At 01 May 2022 81,600
Charge for year 11,002
At 30 April 2023 92,602
Net book value
At 30 April 2023 33,006
At 30 April 2022 44,008