5 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10853392 2022-08-01 2023-07-31 10853392 2023-07-31 10853392 2022-07-31 10853392 2021-08-01 2022-07-31 10853392 2022-07-31 10853392 2021-07-31 10853392 bus:Director2 2022-08-01 2023-07-31 10853392 core:WithinOneYear 2023-07-31 10853392 core:WithinOneYear 2022-07-31 10853392 core:AfterOneYear 2023-07-31 10853392 core:AfterOneYear 2022-07-31 10853392 core:RestatedAmount 2022-07-31 10853392 bus:Micro-entities 2022-08-01 2023-07-31 10853392 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10853392 bus:FullAccounts 2022-08-01 2023-07-31 10853392 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10853392 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 10853392
Pure Brickwork Limited
Filleted Unaudited Financial Statements
31 July 2023
Pure Brickwork Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
4,955
6,607
-------
-------
Current assets
181,685
188,348
Creditors: amounts falling due within one year
170,118
171,110
----------
----------
Net current assets
11,567
17,238
---------
---------
Total assets less current liabilities
16,522
23,845
Creditors: amounts falling due after more than one year
12,730
19,739
Accruals and deferred income
1,683
2,283
---------
---------
2,109
1,823
---------
---------
Capital and reserves
2,109
1,823
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
Mr G Windle
Director
Company registration number: 10853392
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.