BRICK AND TIMBER LIMITED

Company Registration Number:
13484417 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BRICK AND TIMBER LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BRICK AND TIMBER LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 16
Fountains Road
Ipswich
England
IP2 9ES
Company Registration Number: 13484417 (England and Wales)

BRICK AND TIMBER LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 9,900 0
Cost of Materials ( 3,787 ) ( 3,690 )
Profit or (Loss) for Period 6,113 ( 3,690 )

BRICK AND TIMBER LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 113,315 113,315
Current assets: 4,166 4,021
Net current assets (liabilities): 4,166 4,021
Total assets less current liabilities: 117,481 117,336
Creditors: amounts falling due after more than one year: ( 81,046 ) ( 83,817 )
Total net assets (liabilities): 36,435 33,519
Capital and reserves: 36,435 33,519

BRICK AND TIMBER LIMITED

Balance sheet continued

For the year ending 30 June 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 3 March 2024
And Signed On Behalf Of The Board By:

Name: Kate Pickering
Status: Director

The notes form part of these financial statements

BRICK AND TIMBER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

BRICK AND TIMBER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No