Wykes Brickwork Ltd 13029303 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is bricklayer Digita Accounts Production Advanced 6.30.9574.0 true 13029303 2022-12-01 2023-11-30 13029303 2023-11-30 13029303 bus:Original 2023-11-30 13029303 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13029303 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 13029303 bus:Micro-entities 2022-12-01 2023-11-30 13029303 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13029303 bus:FullAccounts 2022-12-01 2023-11-30 13029303 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13029303 bus:RegisteredOffice 2022-12-01 2023-11-30 13029303 bus:Director1 2022-12-01 2023-11-30 13029303 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13029303 countries:AllCountries 2022-12-01 2023-11-30 13029303 2021-12-01 2022-11-30 13029303 2022-11-30 13029303 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 13029303 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13029303

Wykes Brickwork Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Wykes Brickwork Ltd

(Registration number: 13029303)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

24,706

30,195

Current assets

137,847

89,441

Prepayments and accrued income

4,152

3,287

Creditors: Amounts falling due within one year

(46,178)

(34,414)

Net current assets

95,821

58,314

Total assets less current liabilities

120,527

88,509

Creditors: Amounts falling due after more than one year

(7,458)

(13,585)

Accruals and deferred income

(1,808)

(2,653)

 

111,261

72,271

Capital and reserves

111,261

72,271

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Greenwood Avenue
Laverstock
Salisbury
Wiltshire
SP1 1PD

These financial statements were authorised for issue by the director on 2 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Wykes Brickwork Ltd

(Registration number: 13029303)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 February 2024
 

.........................................
L G Wykes
Director