Registered number
12305206
B Warwick Brickwork Limited
Accounts
31 May 2023
B Warwick Brickwork Limited
Registered number: 12305206
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 70,341 69,849
Creditors: amounts falling due within one year (19,317) (18,825)
Net current assets 51,024 51,024
Total assets less current liabilities 51,024 51,024
Creditors: amounts falling due after more than one year (50,000) (50,000)
Net assets 1,024 1,024
Capital and reserves 1,024 1,024
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Welland Close, Raunds, Wellingborough, NN9 6SQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B L Denny-Warwick
Director
Approved by the board on 12 February 2024
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