1 November 2022 false No description of principal activity Taxfiler 2024.4 6401203business:PrivateLimitedCompanyLtd2022-11-012023-10-31 64012032022-10-31 64012032022-11-012023-10-31 6401203business:AuditExemptWithAccountantsReport2022-11-012023-10-31 6401203business:FilletedAccounts2022-11-012023-10-31 64012032023-10-31 6401203business:Director12022-11-012023-10-31 6401203business:RegisteredOffice2022-11-012023-10-31 64012032022-10-31 6401203core:WithinOneYear2023-10-31 6401203core:WithinOneYear2022-10-31 6401203core:AfterOneYear2023-10-31 6401203core:AfterOneYear2022-10-31 6401203countries:EnglandWales2022-11-012023-10-31 64012032021-11-012022-10-31 6401203business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 6401203 (England and Wales)
ET BRICKWORK LIMITED Micro Entity Accounts for the year ended 31 October 2023
ET BRICKWORK LIMITED Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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ET BRICKWORK LIMITED Company Information for the year ended 31 October 2023
Director
Edgar Trubins
Company Number
6401203 (England and Wales)
Registered Office
MAPLE HOUSE HIGH STREET POTTERS BAR HERTFORDSHIRE EN6 5BS UK
Accountants
Zeal Resolution LTD 234 Uxbridge Road Hampton Hill Hampton Middlesex TW12 1AY
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ET BRICKWORK LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Current assets
66,425 
86,400 
Creditors: amounts falling due within one year
(43,058)
(46,117)
Net current assets
23,367 
40,283 
Total assets less current liabilities
23,367 
40,283 
Creditors: amounts falling due after more than one year
(21,723)
(20,564)
Accruals and deferred income
(1,200)
(900)
Net assets
444 
18,819 
Capital and reserves
444 
18,819 
NOTES TO THE ACCOUNTS
1 Statutory information
ET BRICKWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6401203. The registered office is MAPLE HOUSE , HIGH STREET, POTTERS BAR , HERTFORDSHIRE , EN6 5BS, UK.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 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 29 July 2024
Edgar Trubins Director Company Registration No. 6401203
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