Company Registration No. 8948198 (England and Wales)
P&M Brickwork Ltd
Unaudited accounts
for the period from 1 July 2022 to 31 March 2023
P&M Brickwork Ltd
Annual report and unaudited accounts
for the period from 1 July 2022 to 31 March 2023
P&M Brickwork Ltd
Company Information
for the period from 1 July 2022 to 31 March 2023
Directors
LEE MITCHELL
hayley wooller
Company Number
8948198 (England and Wales)
Registered Office
25 trafalgar close
peacehaven
bn10 8ax
Accountants
LEE ADRIAN HAMBROOK
11 CARRICK WALK
shoreham
West Sussex
BN43 5EJ
P&M Brickwork Ltd
Statement of Financial Position
as at 31 March 2023
Current assets
42,050
38,052
Creditors: amounts falling due within one year
(17,228)
(15,764)
Net current assets
24,822
22,288
Total assets less current liabilities
27,822
25,288
Creditors: amounts falling due after more than one year
(27,820)
(25,286)
P&M Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 8948198. The registered office is 25 trafalgar close, peacehaven, bn10 8ax.
2 Average number of employees
During the period the average number of employees was 2 (2022: 2).
For the period ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 March 2024
LEE MITCHELL
Director
Company Registration No. 8948198