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Company Registration No. 14479550 (England and Wales)
Bricklayers Arms (brentwood) Ltd Unaudited accounts for the period from 11 November 2022 to 30 November 2023
Bricklayers Arms (brentwood) Ltd Unaudited accounts Contents
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Bricklayers Arms (brentwood) Ltd Company Information for the period from 11 November 2022 to 30 November 2023
Director
Aimee Heffron
Company Number
14479550 (England and Wales)
Registered Office
195 High Street Ongar CM5 9JG England
Accountants
Aces Accounts and Taxation Ltd 195 High Street Ongar Ongar Essex CM5 9JG
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Bricklayers Arms (brentwood) Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
15,842 
Current assets
Inventories
7,387 
Cash at bank and in hand
26,375 
33,762 
Creditors: amounts falling due within one year
(24,786)
Net current assets
8,976 
Net assets
24,818 
Capital and reserves
Called up share capital
2 
Profit and loss account
24,816 
Shareholders' funds
24,818 
For the period ending 30 November 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 her 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 9 August 2024 and were signed on its behalf by
Aimee Heffron Director Company Registration No. 14479550
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Bricklayers Arms (brentwood) Ltd Notes to the Accounts for the period from 11 November 2022 to 30 November 2023
1
Statutory information
Bricklayers Arms (brentwood) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14479550. The registered office is 195 High Street, Ongar, CM5 9JG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 11 November 2022
- 
- 
- 
- 
Additions
2,327 
12,073 
2,247 
16,647 
At 30 November 2023
2,327 
12,073 
2,247 
16,647 
Depreciation
Charge for the period
398 
203 
204 
805 
At 30 November 2023
398 
203 
204 
805 
Net book value
At 30 November 2023
1,929 
11,870 
2,043 
15,842 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
13,446 
Taxes and social security
11,265 
Loans from directors
75 
24,786 
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Bricklayers Arms (brentwood) Ltd Notes to the Accounts for the period from 11 November 2022 to 30 November 2023
6
Average number of employees
During the period the average number of employees was 18.
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