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Registered number: NI640213
TOH BRICKWORK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
TOH BRICKWORK LIMITED

BALANCE SHEET
AS AT 31 AUGUST 2023
2023 2022
£ £
Fixed assets 351,518 301,287
Current assets 518,252 549,425
Creditors: amounts falling due within one year (475,617) (498,084)
Net current assets / (liabilities) 42,635 51,341
Total assets less current liabilities 394,153 352,628
Creditors: amounts falling due after more than one year (286,757) (316,688)
Net assets / (net liabilities) 107,396 35,940
Capital and reserves 107,396 35,940

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 3 (2022: 3).

TOH BRICKWORK LIMITED (NI640213) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 12, Causeway Road, Newcastle, County Down, BT33 0DL, Northern Ireland.

For the year ending 31 August 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 of its financial statements for the year ended 31 August 2023 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 6 March 2024  and are signed on its behalf by:

Terence O'Hanlon
Director
Company registration number: NI640213