Company Registration No. 13503091 (England and Wales)
BRICKWORX AND DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 July 2023
BRICKWORX AND DEVELOPMENTS LIMITED
Unaudited accounts
Contents
BRICKWORX AND DEVELOPMENTS LIMITED
Company Information
for the year ended 31 July 2023
Director
Andrew Lee Bailey
Company Number
13503091 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
BRICKWORX AND DEVELOPMENTS LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,067
2,150
Creditors: amounts falling due within one year
(5,114)
(2,363)
Called up share capital
1
1
Profit and loss account
276
74
Shareholders' funds
277
75
For the year ending 31 July 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
Andrew Lee Bailey
Director
Company Registration No. 13503091
BRICKWORX AND DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
BRICKWORX AND DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13503091. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,363
2,363
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).