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Registered number: 11665872

D J Clarke Brickworks Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

D J Clarke Brickworks Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
D Clarke
REGISTERED OFFICE
1 Station Court
Station Apporach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11665872
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

D J Clarke Brickworks Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D J Clarke Brickworks Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets33,5244,699
CURRENT ASSETS
Debtors452,40931,706
Cash at bank and in hand7,15811,976
59,56743,682
CREDITORS: Amounts falling due within one year556,98446,158
NET CURRENT ASSETS / (LIABILITIES)2,583(2,476)
TOTAL ASSETS LESS CURRENT LIABILITIES6,1072,223
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account6,0072,123
SHAREHOLDERS' FUNDS6,1072,223
For the year ending 30/11/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/08/2024 and signed on their behalf by
.............................
D Clarke
Director

D J Clarke Brickworks Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently states at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance25%
1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

D J Clarke Brickworks Limited

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/12/202211,13811,138
At 30/11/202311,13811,138
Depreciation
At 01/12/20226,4396,439
For the year1,1751,175
At 30/11/20237,6147,614
Net Book Amounts
At 30/11/20233,5243,524
At 30/11/20224,6994,699
4. DEBTORS 20232022
££
Amounts falling due within one year
PAYE control52,40931,706
52,40931,706
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax43,71027,957
Directors current account1741
Bounce back Loan11,78116,660
Accruals1,4761,500
56,98446,158
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

D J Clarke Brickworks Limited

7. CONTROLLING PARTY
D Clarke is the ultimate controlling party of the company by virtue of his sole directorship and ownership of the company's issued share capital.