G&D BRICKWORK LTD

Company Registration Number:
10798885 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

G&D BRICKWORK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

G&D BRICKWORK LTD

Company Information

for the Period Ended 31 May 2023




Director: DONATAS GLUDZINSKAS
Registered office: 1
Kershaw Close
Chafford Hundred
Grays
England
RM16 6RN
Company Registration Number: 10798885 (England and Wales)

G&D BRICKWORK LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the period was other construction installations.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
DONATAS GLUDZINSKAS

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: DONATAS GLUDZINSKAS
Status: Director

G&D BRICKWORK LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 20,199 22,497
Current assets: 24,684 31,997
Creditors: amounts falling due within one year: ( 7,171 ) ( 4,905 )
Net current assets (liabilities): 17,513 27,092
Total assets less current liabilities: 37,712 49,589
Creditors: amounts falling due after more than one year: ( 37,320 ) ( 47,497 )
Total net assets (liabilities): 392 2,092
Capital and reserves: 392 2,092

G&D BRICKWORK LTD

Balance sheet continued

For the year ending 31 May 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 27 October 2023
And Signed On Behalf Of The Board By:

Name: DONATAS GLUDZINSKAS
Status: Director

The notes form part of these financial statements

G&D BRICKWORK LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

G&D BRICKWORK LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No