9 May 2022 false No description of principal activity Taxfiler 2023.12 14095564business:PrivateLimitedCompanyLtd2022-05-092023-05-31 140955642022-05-08 140955642022-05-092023-05-31 14095564business:AuditExempt-NoAccountantsReport2022-05-092023-05-31 14095564business:FilletedAccounts2022-05-092023-05-31 140955642023-05-31 14095564business:Director12022-05-092023-05-31 14095564business:RegisteredOffice2022-05-092023-05-31 14095564core:WithinOneYear2023-05-31 14095564core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14095564core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14095564core:PreviouslyStatedAmount2023-05-31 14095564business:SmallEntities2022-05-092023-05-31 14095564countries:EnglandWales2022-05-092023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14095564 (England and Wales)
GABRI BRICKWORK LTD Unaudited accounts for the period from 9 May 2022 to 31 May 2023
GABRI BRICKWORK LTD Unaudited accounts Contents
Page
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GABRI BRICKWORK LTD Company Information for the period from 9 May 2022 to 31 May 2023
Director
ERNEST LEKA
Company Number
14095564 (England and Wales)
Registered Office
1A ST. PETERS ROAD READING RG6 1NS UNITED KINGDOM
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GABRI BRICKWORK LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
750 
Cash at bank and in hand
13,405 
14,155 
Creditors: amounts falling due within one year
(5,982)
Net current assets
8,173 
Net assets
8,173 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,172 
Shareholders' funds
8,173 
For the period ending 31 May 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 27 October 2023 and were signed on its behalf by
ERNEST LEKA Director Company Registration No. 14095564
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GABRI BRICKWORK LTD Notes to the Accounts for the period from 9 May 2022 to 31 May 2023
1
Statutory information
GABRI BRICKWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 14095564. The registered office is 1A ST. PETERS ROAD, READING, RG6 1NS, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
750 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,917 
Other creditors
4,065 
5,982 
6
Average number of employees
During the period the average number of employees was 0.
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