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Company Registration No. 08197683 (England and Wales)
Foreman Brickwork Limited Unaudited accounts for the period from 1 September 2022 to 31 October 2023
Foreman Brickwork Limited Annual report and unaudited accounts for the period from 1 September 2022 to 31 October 2023
CONTENTS
PAGE
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Foreman Brickwork Limited Company Information for the period from 1 September 2022 to 31 October 2023
Director
S Foreman
Company Number
08197683 (England and Wales)
Registered Office
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
Accountants
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Foreman Brickwork Limited for the period from 1 September 2022 to 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Foreman Brickwork Limited for the period from 1 September 2022 to 31 October 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Foreman Brickwork Limited, as a body, in accordance with the terms of our engagement letter dated 1 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of Foreman Brickwork Limited and state those matters that we have agreed to state to the Board of Directors of Foreman Brickwork Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Foreman Brickwork Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Foreman Brickwork Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Foreman Brickwork Limited. You consider that Foreman Brickwork Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Foreman Brickwork Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited Chartered Certified Accountants 45 Granville Drive Herne Bay Kent CT6 7QZ 29 July 2024
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Foreman Brickwork Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
8,803 
Current assets
16,151 
41,813 
Creditors: amounts falling due within one year
(307)
(13,244)
Net current assets
15,844 
28,569 
Total assets less current liabilities
15,844 
37,372 
Accruals and deferred income
(3,011)
(1,548)
Net assets
12,833 
35,824 
Capital and reserves
12,833 
35,824 
NOTES TO THE ACCOUNTS
1 Statutory information
Foreman Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 08197683. The registered office is Attire Accounting Limited, 45 Granville Drive, Herne Bay, Kent, CT6 7QZ.
2 Average number of employees
During the period the average number of employees was 1 (2022: 1).
For the period 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
S Foreman Director Company Registration No. 08197683
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