Company Registration No. 12896514 (England and Wales)
Q Brickwork Limited
Unaudited accounts
for the year ended 30 September 2023
Q Brickwork Limited
Unaudited accounts
Contents
Q Brickwork Limited
Company Information
for the year ended 30 September 2023
Director
Mr Daniel J Quinn
Company Number
12896514 (England and Wales)
Registered Office
503 Oundle Road
Orton Longueville
Peterborough
Cambridgeshire
PE2 7DQ
England
Q Brickwork Limited
Statement of financial position
as at 30 September 2023
Tangible assets
13,675
17,094
Cash at bank and in hand
78,200
33,444
Creditors: amounts falling due within one year
(30,766)
(16,472)
Net current assets
99,913
46,177
Called up share capital
100
100
Profit and loss account
113,488
63,171
Shareholders' funds
113,588
63,271
For the year ending 30 September 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 30 July 2024 and were signed on its behalf by
Mr Daniel J Quinn
Director
Company Registration No. 12896514
Q Brickwork Limited
Notes to the Accounts
for the year ended 30 September 2023
Q Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 12896514. The registered office is 503 Oundle Road, Orton Longueville , Peterborough, Cambridgeshire, PE2 7DQ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
26,309
400
26,709
At 30 September 2023
26,309
400
26,709
At 1 October 2022
9,471
144
9,615
Charge for the year
3,368
51
3,419
At 30 September 2023
12,839
195
13,034
At 30 September 2023
13,470
205
13,675
At 30 September 2022
16,838
256
17,094
Amounts falling due within one year
Accrued income and prepayments
50,979
27,705
Amounts falling due after more than one year
Q Brickwork Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
30,688
16,397
Loans from directors
78
75
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).