C Sterland Brickwork Limited 11878903 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Bricklaying Digita Accounts Production Advanced 6.30.9574.0 true 11878903 2023-05-01 2024-04-30 11878903 2024-04-30 11878903 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11878903 bus:Micro-entities 2023-05-01 2024-04-30 11878903 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11878903 bus:FilletedAccounts 2023-05-01 2024-04-30 11878903 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11878903 bus:RegisteredOffice 2023-05-01 2024-04-30 11878903 bus:Director1 2023-05-01 2024-04-30 11878903 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 11878903 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11878903 countries:EnglandWales 2023-05-01 2024-04-30 11878903 2022-05-01 2023-04-30 11878903 2023-04-30 11878903 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11878903

C Sterland Brickwork Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

C Sterland Brickwork Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C Sterland Brickwork Limited

Company Information

Director

C. J. Sterland

Registered office

78 Loughborough Road
Quorn
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

C Sterland Brickwork Limited

(Registration number: 11878903)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

14,134

14,134

Creditors: Amounts falling due within one year

(12,494)

(12,494)

Total assets less current liabilities

1,640

1,640

Accruals and deferred income

(1,440)

(1,440)

 

200

200

Capital and reserves

200

200

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
78 Loughborough Road
Quorn
Leicestershire
LE12 8DX
United Kingdom

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

C Sterland Brickwork Limited

(Registration number: 11878903)
Balance Sheet as at 30 April 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
C. J. Sterland
Director